Billed Entity:
194375
FRN:
1886186
Funding Year:
2009
470#:
116480000706210
471#:
687106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$75,600.00
Last Date of Service:
 
Disbursed Amount:
$68,452.19
Payment Mode:
SPI
Remaining:
$7,147.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,600.00
$12,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,200.00
$151,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,200.00
$151,200.00
Discount Percent:
51
50
Requested Amount:
$77,112.00
$75,600.00