Billed Entity:
137623
FRN:
1891439
Funding Year:
2009
470#:
443090000643327
471#:
685584
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
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:
$23,562.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,562.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,166.95
$3,166.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,003.40
$38,003.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,003.40
$38,003.40
Discount Percent:
64
62
Requested Amount:
$24,322.18
$23,562.11