Billed Entity:
129506
FRN:
1978332
Funding Year:
2010
470#:
183290000798916
471#:
731360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$29,714.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,714.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,672.05
$4,672.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,064.60
$56,064.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,064.60
$56,064.60
Discount Percent:
52
53
Requested Amount:
$29,153.59
$29,714.24