Billed Entity:
139272
FRN:
1991465
Funding Year:
2010
470#:
316570000646989
471#:
737125
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$127,011.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$127,011.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,499.00
$14,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,988.00
$173,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,988.00
$173,988.00
Discount Percent:
71
73
Requested Amount:
$123,531.48
$127,011.24