Billed Entity:
140522
FRN:
2154596
Funding Year:
2011
470#:
427710000883506
471#:
794775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The shared discount percentage was increased to a level validated based on survey data provided.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,684.00
Last Date of Service:
 
Disbursed Amount:
$18,684.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,730.00
$1,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,760.00
$20,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,760.00
$20,760.00
Discount Percent:
62
90
Requested Amount:
$12,871.20
$18,684.00