Billed Entity:
132216
FRN:
1966143
Funding Year:
2010
470#:
299890000592038
471#:
726163
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
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:
$69,053.19
Last Date of Service:
2012-07-01
Disbursed Amount:
$69,053.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-11-29

Original
Committed
Monthly Cost:
$7,776.26
$7,776.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,315.12
$93,315.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,315.12
$93,315.12
Discount Percent:
75
74
Requested Amount:
$69,986.34
$69,053.19