Billed Entity:
135740
FRN:
1900831
Funding Year:
2009
470#:
186220000695734
471#:
688690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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:
$49,440.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$37,080.00
Payment Mode:
SPI
Remaining:
$12,360.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,300.00
$10,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,600.00
$123,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,600.00
$123,600.00
Discount Percent:
42
40
Requested Amount:
$51,912.00
$49,440.00