Billed Entity:
136273
FRN:
1893627
Funding Year:
2009
470#:
277820000640740
471#:
680629
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:
$12,630.14
Last Date of Service:
2011-01-30
Disbursed Amount:
$8,456.41
Payment Mode:
SPI
Remaining:
$4,173.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,297.99
$1,297.99
Ineligible Monthly Cost:
$45.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$15,035.88
$15,035.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,035.88
$15,035.88
Discount Percent:
85
84
Requested Amount:
$12,780.50
$12,630.14