Billed Entity:
134522
FRN:
2102058
Funding Year:
2011
470#:
171400000867584
471#:
772709
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,040.00
Last Date of Service:
 
Disbursed Amount:
$16,000.88
Payment Mode:
BEAR
Remaining:
$7,039.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
49
48
Requested Amount:
$23,520.00
$23,040.00