Billed Entity:
127681
FRN:
1880900
Funding Year:
2009
470#:
500440000701829
471#:
667222
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
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:
$101,748.00
Last Date of Service:
2014-01-04
Disbursed Amount:
$78,963.16
Payment Mode:
BEAR
Remaining:
$22,784.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,900.00
$13,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,800.00
$166,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,800.00
$166,800.00
Discount Percent:
59
61
Requested Amount:
$98,412.00
$101,748.00