Billed Entity:
127648
FRN:
1984993
Funding Year:
2010
470#:
500440000701829
471#:
723017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$305,419.49
Last Date of Service:
2014-01-04
Disbursed Amount:
$271,433.63
Payment Mode:
BEAR
Remaining:
$33,985.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43,882.11
$43,882.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526,585.32
$526,585.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526,585.32
$526,585.32
Discount Percent:
59
58
Requested Amount:
$310,685.34
$305,419.49