Billed Entity:
129871
FRN:
2370559
Funding Year:
2012
470#:
111470000886787
471#:
869560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$77,021.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$77,021.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,924.00
$7,924.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,088.00
$95,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,088.00
$95,088.00
Discount Percent:
82
81
Requested Amount:
$77,972.16
$77,021.28