Billed Entity:
136273
FRN:
1893671
Funding Year:
2009
470#:
372140000725027
471#:
680629
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
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:
$25,572.96
Last Date of Service:
 
Disbursed Amount:
$15,838.64
Payment Mode:
SPI
Remaining:
$9,734.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,746.21
$2,746.21
Ineligible Monthly Cost:
$209.21
$209.21
Months of Service:
12
12
Annual Recurring Charges:
$30,444.00
$30,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,444.00
$30,444.00
Discount Percent:
85
84
Requested Amount:
$25,877.40
$25,572.96