Billed Entity:
144342
FRN:
2058061
Funding Year:
2010
470#:
260690000630079
471#:
733330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
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:
$27,315.72
Last Date of Service:
2012-01-29
Disbursed Amount:
$27,315.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,299.00
$3,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,588.00
$39,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,588.00
$39,588.00
Discount Percent:
67
69
Requested Amount:
$26,523.96
$27,315.72