Billed Entity:
135928
FRN:
2002734
Funding Year:
2010
470#:
302130000785325
471#:
714102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
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:
$45,836.28
Last Date of Service:
2013-03-01
Disbursed Amount:
$45,836.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,063.00
$6,063.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,756.00
$72,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,756.00
$72,756.00
Discount Percent:
65
63
Requested Amount:
$47,291.40
$45,836.28