Billed Entity:
139805
FRN:
1889455
Funding Year:
2009
470#:
783590000709727
471#:
680171
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:
$103,332.00
Last Date of Service:
 
Disbursed Amount:
$102,004.80
Payment Mode:
SPI
Remaining:
$1,327.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,900.00
$10,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,800.00
$130,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,800.00
$130,800.00
Discount Percent:
81
79
Requested Amount:
$105,948.00
$103,332.00