Billed Entity:
144487
FRN:
1882589
Funding Year:
2009
470#:
530500000627294
471#:
687581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-08
Wave:
59
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract Expiration Date was changed from 07/01/2013 to 07/01/2015 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$89,280.65
Last Date of Service:
2015-07-01
Disbursed Amount:
$89,280.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$9,417.79
$9,417.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,013.48
$113,013.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,013.48
$113,013.48
Discount Percent:
80
79
Requested Amount:
$90,410.78
$89,280.65