Billed Entity:
143783
FRN:
2020622
Funding Year:
2010
470#:
504700000648804
471#:
748254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
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:
$38,988.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$25,129.88
Payment Mode:
SPI
Remaining:
$13,858.12
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$68,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$68,400.00
Discount Percent:
48
57
Requested Amount:
$32,832.00
$38,988.00