Billed Entity:
143828
FRN:
1981362
Funding Year:
2010
470#:
488300000629985
471#:
722511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
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:
$66,729.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,509.47
Payment Mode:
SPI
Remaining:
$29,220.02
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,316.83
$7,316.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,801.96
$87,801.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,801.96
$87,801.96
Discount Percent:
77
76
Requested Amount:
$67,607.51
$66,729.49