Billed Entity:
127871
FRN:
1796288
Funding Year:
2009
470#:
727370000596141
471#:
656072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
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:
$112,363.20
Last Date of Service:
2011-02-05
Disbursed Amount:
$108,149.58
Payment Mode:
BEAR
Remaining:
$4,213.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,770.00
$13,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,240.00
$165,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,240.00
$165,240.00
Discount Percent:
69
68
Requested Amount:
$114,015.60
$112,363.20