Billed Entity:
128178
FRN:
1945915
Funding Year:
2010
470#:
182160000630929
471#:
714816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
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:
$26,004.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,004.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,706.16
$2,706.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,473.92
$32,473.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,473.92
$32,473.92
Discount Percent:
84
85
Requested Amount:
$27,278.09
$27,602.83