Billed Entity:
123957
FRN:
1975396
Funding Year:
2010
470#:
519340000789299
471#:
719503
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
MR1: The shared discount percentage 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:
$66,973.97
Last Date of Service:
 
Disbursed Amount:
$55,330.60
Payment Mode:
BEAR
Remaining:
$11,643.37
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$13,952.91
$13,952.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,434.92
$167,434.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,434.92
$167,434.92
Discount Percent:
41
40
Requested Amount:
$68,648.32
$66,973.97