Billed Entity:
144353
FRN:
1905003
Funding Year:
2009
470#:
267290000544188
471#:
694089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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:
$17,730.58
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,606.97
Payment Mode:
SPI
Remaining:
$123.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,238.71
$2,238.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,864.52
$26,864.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,864.52
$26,864.52
Discount Percent:
70
66
Requested Amount:
$18,805.16
$17,730.58