Billed Entity:
144959
FRN:
1886858
Funding Year:
2009
470#:
953810000653541
471#:
686881
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
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:
$51,816.30
Last Date of Service:
2011-05-25
Disbursed Amount:
$43,030.08
Payment Mode:
BEAR
Remaining:
$8,786.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,535.93
$5,535.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,431.16
$66,431.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,431.16
$66,431.16
Discount Percent:
79
78
Requested Amount:
$52,480.62
$51,816.30