Billed Entity:
140661
FRN:
1977037
Funding Year:
2010
470#:
428280000776255
471#:
704023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
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:
$117,259.92
Last Date of Service:
 
Disbursed Amount:
$107,946.30
Payment Mode:
BEAR
Remaining:
$9,313.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,838.75
$13,838.75
Ineligible Monthly Cost:
$267.00
$267.00
Months of Service:
12
12
Annual Recurring Charges:
$162,861.00
$162,861.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,861.00
$162,861.00
Discount Percent:
78
72
Requested Amount:
$127,031.58
$117,259.92