Billed Entity:
135393
FRN:
1991555
Funding Year:
2010
470#:
604830000796090
471#:
714188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
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:
$16,675.20
Last Date of Service:
 
Disbursed Amount:
$16,675.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,860.00
$3,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,320.00
$46,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,320.00
$46,320.00
Discount Percent:
37
36
Requested Amount:
$17,138.40
$16,675.20