Billed Entity:
16055092
FRN:
1999249
Funding Year:
2010
470#:
679230000763855
471#:
739435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
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:
$202,496.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$167,596.81
Payment Mode:
BEAR
Remaining:
$34,899.19
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$25,941.00
$25,941.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,292.00
$311,292.00
One Time Cost:
$5,108.00
$5,108.00
One Time Ineligible Cost:
$0.00
$5,108.00
Total Cost:
$316,400.00
$316,400.00
Discount Percent:
65
64
Requested Amount:
$205,660.00
$202,496.00