Billed Entity:
132216
FRN:
1966594
Funding Year:
2010
470#:
878150000703494
471#:
726299
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
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:
$66,322.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$66,322.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,468.77
$7,468.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,625.24
$89,625.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,625.24
$89,625.24
Discount Percent:
75
74
Requested Amount:
$67,218.93
$66,322.68