Billed Entity:
143465
FRN:
2384428
Funding Year:
2012
470#:
214340000990675
471#:
873851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
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:
$601,091.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$601,091.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62,535.00
$62,535.00
Ineligible Monthly Cost:
$6,253.00
$6,253.00
Months of Service:
12
12
Annual Recurring Charges:
$675,384.00
$675,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675,384.00
$675,384.00
Discount Percent:
90
89
Requested Amount:
$607,845.60
$601,091.76