Billed Entity:
127473
FRN:
1971634
Funding Year:
2010
470#:
177390000700196
471#:
728598
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:
$101,018.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$101,018.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,656.00
$10,656.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,872.00
$127,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,872.00
$127,872.00
Discount Percent:
87
79
Requested Amount:
$111,248.64
$101,018.88