Billed Entity:
144386
FRN:
1960930
Funding Year:
2010
470#:
679880000639426
471#:
723414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,085.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,590.42
Payment Mode:
SPI
Remaining:
$1,495.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,444.97
$1,444.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,339.64
$17,339.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,339.64
$17,339.64
Discount Percent:
86
87
Requested Amount:
$14,912.09
$15,085.49