Billed Entity:
199528
FRN:
2346721
Funding Year:
2012
470#:
449990000499944
471#:
842422
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-16
Wave:
74
FCDL Comment:
MR1: The funding request was modified from $2,070,676 per month to $2,023,506 per month to remove the cost associated with ineligible entities. <><><><><> 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:
$14,812,063.92
Last Date of Service:
2016-11-01
Disbursed Amount:
$9,035,358.99
Payment Mode:
BEAR
Remaining:
$5,776,704.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,070,676.00
$2,023,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,848,112.00
$24,282,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,848,112.00
$24,282,072.00
Discount Percent:
62
61
Requested Amount:
$15,405,829.44
$14,812,063.92