Billed Entity:
144545
FRN:
2051704
Funding Year:
2010
470#:
429650000651807
471#:
759548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
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:
$43,465.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$43,463.48
Payment Mode:
SPI
Remaining:
$2.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,244.33
$7,244.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,931.96
$86,931.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,931.96
$86,931.96
Discount Percent:
49
50
Requested Amount:
$42,596.66
$43,465.98