Billed Entity:
139797
FRN:
2021960
Funding Year:
2010
470#:
784370000798921
471#:
748234
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,641.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$54,641.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,071.25
$6,071.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,855.00
$72,855.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,855.00
$72,855.00
Discount Percent:
77
75
Requested Amount:
$56,098.35
$54,641.25