Billed Entity:
150246
FRN:
2046509
Funding Year:
2010
470#:
197180000774348
471#:
757027
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
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:
$43,496.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,434.57
Payment Mode:
BEAR
Remaining:
$28,062.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,966.60
$2,966.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,599.20
$35,599.20
One Time Cost:
$61,060.00
$61,060.00
One Time Ineligible Cost:
$0.00
$61,060.00
Total Cost:
$96,659.20
$96,659.20
Discount Percent:
40
45
Requested Amount:
$38,663.68
$43,496.64