Billed Entity:
128178
FRN:
1946127
Funding Year:
2010
470#:
451280000630923
471#:
714948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
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:
$361,350.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$361,350.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$41,950.50
$41,950.50
Ineligible Monthly Cost:
$5,425.42
$5,425.42
Months of Service:
12
12
Annual Recurring Charges:
$438,300.96
$438,300.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,300.96
$438,300.96
Discount Percent:
84
85
Requested Amount:
$368,172.81
$372,555.82