Billed Entity:
127873
FRN:
1996797
Funding Year:
2010
470#:
585290000779958
471#:
739199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $88902/year to $76888.44/year to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,284.14
Last Date of Service:
 
Disbursed Amount:
$52,284.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,408.50
$6,407.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,902.00
$76,888.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,902.00
$76,888.44
Discount Percent:
69
68
Requested Amount:
$61,342.38
$52,284.14