Billed Entity:
144607
FRN:
1905347
Funding Year:
2009
470#:
267290000544188
471#:
694201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
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:
$24,564.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$24,564.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$3,106.20
$3,106.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,274.40
$37,274.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,274.40
$37,274.40
Discount Percent:
89
86
Requested Amount:
$33,174.22
$32,055.98