Billed Entity:
131976
FRN:
1987670
Funding Year:
2010
470#:
904640000778515
471#:
735450
SPIN:
143032646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
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:
$35,298.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,298.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,700.00
$47,700.00
One Time Ineligible Cost:
$0.00
$47,700.00
Total Cost:
$47,700.00
$47,700.00
Discount Percent:
75
74
Requested Amount:
$35,775.00
$35,298.00