Billed Entity:
143567
FRN:
2068681
Funding Year:
2010
470#:
267290000544188
471#:
754607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
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:
$87,640.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,640.18
Last Date to Invoice:
2012-05-09

Original
Committed
Monthly Cost:
$12,591.98
$12,591.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,103.76
$151,103.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,103.76
$151,103.76
Discount Percent:
59
58
Requested Amount:
$89,151.22
$87,640.18