Billed Entity:
143824
FRN:
1943807
Funding Year:
2010
470#:
267290000544188
471#:
713825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
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:
$54,936.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$54,936.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,950.95
$12,950.95
Ineligible Monthly Cost:
$3,413.41
$3,413.41
Months of Service:
12
12
Annual Recurring Charges:
$114,450.48
$114,450.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,450.48
$114,450.48
Discount Percent:
50
48
Requested Amount:
$57,225.24
$54,936.23