Billed Entity:
143757
FRN:
1880262
Funding Year:
2009
470#:
637360000712475
471#:
670865
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:
$21,663.00
Last Date of Service:
 
Disbursed Amount:
$21,663.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$2,175.00
$2,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,100.00
$26,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,100.00
$26,100.00
Discount Percent:
82
83
Requested Amount:
$21,402.00
$21,663.00