Billed Entity:
141234
FRN:
2018421
Funding Year:
2010
470#:
662150000784580
471#:
747504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
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:
$339,757.15
Last Date of Service:
 
Disbursed Amount:
$285,055.83
Payment Mode:
BEAR
Remaining:
$54,701.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$40,447.28
$40,447.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485,367.36
$485,367.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485,367.36
$485,367.36
Discount Percent:
70
70
Requested Amount:
$339,757.15
$339,757.15