Billed Entity:
144959
FRN:
2016962
Funding Year:
2010
470#:
953810000653541
471#:
735891
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
MR1: The shared discount percentage 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:
$52,683.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$52,683.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$5,701.64
$5,701.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,419.68
$68,419.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,419.68
$68,419.68
Discount Percent:
80
77
Requested Amount:
$54,735.74
$52,683.15