Billed Entity:
130631
FRN:
1978605
Funding Year:
2010
470#:
619990000651220
471#:
731421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
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:
$19,145.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,145.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,799.00
$2,799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,588.00
$33,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,588.00
$33,588.00
Discount Percent:
56
57
Requested Amount:
$18,809.28
$19,145.16