Billed Entity:
144489
FRN:
2150963
Funding Year:
2011
470#:
218910000717330
471#:
793012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
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:
$22,199.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,199.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,256.09
$2,256.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,073.08
$27,073.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,073.08
$27,073.08
Discount Percent:
81
82
Requested Amount:
$21,929.19
$22,199.93