Billed Entity:
143510
FRN:
1948625
Funding Year:
2010
470#:
583540000637192
471#:
716020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
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:
$15,681.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,655.00
Payment Mode:
SPI
Remaining:
$26.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,815.00
$1,815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,780.00
$21,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,780.00
$21,780.00
Discount Percent:
70
72
Requested Amount:
$15,246.00
$15,681.60