Billed Entity:
143465
FRN:
2384910
Funding Year:
2012
470#:
214340000990675
471#:
873979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $45,733.32 to 18,026.73 to agree with the applicant documentation. <><><><><> MR2: 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:
$192,525.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$192,525.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45,733.32
$18,026.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$548,799.84
$216,320.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$548,799.84
$216,320.76
Discount Percent:
90
89
Requested Amount:
$493,919.86
$192,525.48