Billed Entity:
120931
FRN:
1944633
Funding Year:
2010
470#:
801100000772886
471#:
714346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
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:
$38,213.52
Last Date of Service:
 
Disbursed Amount:
$38,213.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,824.94
$4,824.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,899.28
$57,899.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,899.28
$57,899.28
Discount Percent:
54
66
Requested Amount:
$31,265.61
$38,213.52