Billed Entity:
128152
FRN:
1979421
Funding Year:
2010
470#:
714320000648978
471#:
706012
SPIN:
143026293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
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:
$509,176.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$509,176.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$67,936.90
$67,936.90
Ineligible Monthly Cost:
$585.55
$585.55
Months of Service:
12
12
Annual Recurring Charges:
$808,216.20
$808,216.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808,216.20
$808,216.20
Discount Percent:
64
63
Requested Amount:
$517,258.37
$509,176.21