Billed Entity:
128821
FRN:
2529952
Funding Year:
2013
470#:
934290000498378
471#:
923189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-07
Wave:
61
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $13,589.16 per month to $163,630.80 per month to agree with the applicant documentation.
Service Start Date (471):
2014-06-01
Service Start Date (486):
2014-06-01
Committed Amount:
$129,268.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$114,095.09
Payment Mode:
BEAR
Remaining:
$15,173.24
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$13,589.16
$163,630.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$13,589.16
$163,630.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,589.16
$163,630.80
Discount Percent:
84
79
Requested Amount:
$11,414.89
$129,268.33