Billed Entity:
124053
FRN:
2059937
Funding Year:
2010
470#:
217940000792466
471#:
709122
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
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:
$48,856.57
Last Date of Service:
 
Disbursed Amount:
$16,038.99
Payment Mode:
BEAR
Remaining:
$32,817.58
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$7,402.51
$7,402.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,830.12
$88,830.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,830.12
$88,830.12
Discount Percent:
71
55
Requested Amount:
$63,069.39
$48,856.57