Billed Entity:
129702
FRN:
1864761
Funding Year:
2009
470#:
114220000653944
471#:
682168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$80,364.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$80,364.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,432.50
$9,432.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,190.00
$113,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,190.00
$113,190.00
Discount Percent:
70
71
Requested Amount:
$79,233.00
$80,364.90