Billed Entity:
132601
FRN:
1859026
Funding Year:
2009
470#:
340250000702338
471#:
672238
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
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:
$38,867.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$27,688.74
Payment Mode:
BEAR
Remaining:
$11,179.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,224.16
$5,224.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,689.92
$62,689.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,689.92
$62,689.92
Discount Percent:
63
62
Requested Amount:
$39,494.65
$38,867.75