Billed Entity:
126939
FRN:
2055637
Funding Year:
2010
470#:
360890000810201
471#:
760393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
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:
$72,753.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$72,753.73
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,968.75
$6,968.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,625.00
$83,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,625.00
$83,625.00
Discount Percent:
90
87
Requested Amount:
$75,262.50
$72,753.75