Billed Entity:
16043648
FRN:
1992105
Funding Year:
2010
470#:
197010000627631
471#:
736588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
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:
$41,957.87
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,316.50
Payment Mode:
SPI
Remaining:
$4,641.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,028.43
$6,028.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,341.16
$72,341.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,341.16
$72,341.16
Discount Percent:
56
58
Requested Amount:
$40,511.05
$41,957.87