Billed Entity:
137338
FRN:
1996390
Funding Year:
2010
470#:
457790000641748
471#:
737075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
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:
$39,108.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$39,108.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,723.25
$4,723.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,679.00
$56,679.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,679.00
$56,679.00
Discount Percent:
72
69
Requested Amount:
$40,808.88
$39,108.51