Billed Entity:
16043648
FRN:
1840241
Funding Year:
2009
470#:
197010000627631
471#:
665559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
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:
$40,280.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$35,973.69
Payment Mode:
SPI
Remaining:
$4,307.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,994.15
$5,994.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,929.80
$71,929.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,929.80
$71,929.80
Discount Percent:
57
56
Requested Amount:
$40,999.99
$40,280.69