Billed Entity:
126293
FRN:
2177725
Funding Year:
2011
470#:
994550000765981
471#:
803489
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The discount for entity Multiple Alternative Program Entity # 16064927 was decreased from 59% to 20%. The applicant (failed to supply documentation to support the requested discount. As a result of this action, the shared discount was (decreased/increased) from 59% to 57%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,993.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,993.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,092.66
$4,092.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,111.92
$49,111.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,111.92
$49,111.92
Discount Percent:
59
57
Requested Amount:
$28,976.03
$27,993.79