Billed Entity:
143877
FRN:
2048461
Funding Year:
2010
470#:
317590000647202
471#:
758077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
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:
$559,719.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$445,438.94
Payment Mode:
SPI
Remaining:
$114,280.78
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$53,613.00
$53,613.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$643,356.00
$643,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$643,356.00
$643,356.00
Discount Percent:
90
87
Requested Amount:
$579,020.40
$559,719.72