Billed Entity:
135310
FRN:
1945213
Funding Year:
2010
470#:
282870000756880
471#:
714562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$48,023.16
Last Date of Service:
 
Disbursed Amount:
$28,035.44
Payment Mode:
SPI
Remaining:
$19,987.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,009.65
$20,009.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,115.80
$240,115.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,115.80
$240,115.80
Discount Percent:
80
20
Requested Amount:
$192,092.64
$48,023.16