Billed Entity:
123251
FRN:
2006623
Funding Year:
2010
470#:
971410000797467
471#:
743338
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:
$40,896.00
Last Date of Service:
 
Disbursed Amount:
$40,896.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
80
71
Requested Amount:
$46,080.00
$40,896.00