Billed Entity:
143757
FRN:
1886696
Funding Year:
2009
470#:
637360000712475
471#:
688935
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:
$12,224.80
Last Date of Service:
 
Disbursed Amount:
$12,224.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$1,227.39
$1,227.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,728.68
$14,728.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,728.68
$14,728.68
Discount Percent:
82
83
Requested Amount:
$12,077.52
$12,224.80