Billed Entity:
143656
FRN:
1993655
Funding Year:
2010
470#:
267290000544188
471#:
733392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
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:
$39,239.29
Last Date of Service:
2012-01-29
Disbursed Amount:
$36,776.78
Payment Mode:
SPI
Remaining:
$2,462.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,839.18
$5,839.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,070.16
$70,070.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,070.16
$70,070.16
Discount Percent:
55
56
Requested Amount:
$38,538.59
$39,239.29