Billed Entity:
16027027
FRN:
2041098
Funding Year:
2010
470#:
960890000570342
471#:
755167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
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:
$471,237.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$461,445.59
Payment Mode:
BEAR
Remaining:
$9,791.96
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$46,199.76
$46,199.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$554,397.12
$554,397.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554,397.12
$554,397.12
Discount Percent:
85
85
Requested Amount:
$471,237.55
$471,237.55