Billed Entity:
127659
FRN:
1948610
Funding Year:
2010
470#:
801990000584179
471#:
716014
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:
$93,384.90
Last Date of Service:
2011-07-17
Disbursed Amount:
$93,384.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,607.50
$9,607.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,290.00
$115,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,290.00
$115,290.00
Discount Percent:
84
81
Requested Amount:
$96,843.60
$93,384.90