Billed Entity:
122898
FRN:
1938287
Funding Year:
2010
470#:
931590000757075
471#:
709389
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:
$57,024.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,024.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,800.00
$10,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,600.00
$129,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,600.00
$129,600.00
Discount Percent:
45
44
Requested Amount:
$58,320.00
$57,024.00