Billed Entity:
134356
FRN:
2568164
Funding Year:
2014
470#:
162390001139709
471#:
942628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,600.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,467.68
Payment Mode:
BEAR
Remaining:
$132.32
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$27,200.00
$27,200.00
Discount Percent:
51
50
Requested Amount:
$13,872.00
$13,600.00