Billed Entity:
145196
FRN:
1853900
Funding Year:
2009
470#:
483720000679875
471#:
678756
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
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:
$54,731.40
Last Date of Service:
 
Disbursed Amount:
$41,732.19
Payment Mode:
BEAR
Remaining:
$12,999.21
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$6,001.25
$6,001.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,015.00
$72,015.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,015.00
$72,015.00
Discount Percent:
75
76
Requested Amount:
$54,011.25
$54,731.40