Billed Entity:
143757
FRN:
1876312
Funding Year:
2009
470#:
637360000712475
471#:
670925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,951.13
Last Date of Service:
 
Disbursed Amount:
$24,469.11
Payment Mode:
SPI
Remaining:
$23,482.02
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$4,814.37
$4,814.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,772.44
$57,772.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,772.44
$57,772.44
Discount Percent:
82
83
Requested Amount:
$47,373.40
$47,951.13