Billed Entity:
135381
FRN:
1978484
Funding Year:
2010
470#:
167210000775099
471#:
718276
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
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:
$59,786.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$59,362.92
Payment Mode:
BEAR
Remaining:
$423.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,220.62
$7,220.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,647.44
$86,647.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,647.44
$86,647.44
Discount Percent:
68
69
Requested Amount:
$58,920.26
$59,786.73