Billed Entity:
122543
FRN:
2530541
Funding Year:
2013
470#:
978580000687716
471#:
926874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$582,120.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$554,400.00
Payment Mode:
SPI
Remaining:
$27,720.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57,750.00
$57,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$693,000.00
$693,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$693,000.00
$693,000.00
Discount Percent:
85
84
Requested Amount:
$589,050.00
$582,120.00