Billed Entity:
144084
FRN:
2147321
Funding Year:
2011
470#:
457930000645183
471#:
793416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,867.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$28,330.48
Payment Mode:
SPI
Remaining:
$9,536.60
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,558.02
$3,558.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,696.24
$42,696.24
One Time Cost:
$6,481.79
$6,481.79
One Time Ineligible Cost:
$0.00
$6,481.79
Total Cost:
$49,178.03
$49,178.03
Discount Percent:
76
77
Requested Amount:
$37,375.30
$37,867.08