Billed Entity:
129321
FRN:
1791751
Funding Year:
2009
470#:
992960000669301
471#:
645498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
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:
$32,152.64
Last Date of Service:
 
Disbursed Amount:
$28,998.26
Payment Mode:
SPI
Remaining:
$3,154.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,152.22
$3,152.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,826.64
$37,826.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,826.64
$37,826.64
Discount Percent:
82
85
Requested Amount:
$31,017.84
$32,152.64