Billed Entity:
142043
FRN:
2160236
Funding Year:
2011
470#:
619330000629552
471#:
798070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,606.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$73,606.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,155.00
$9,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,860.00
$109,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,860.00
$109,860.00
Discount Percent:
68
67
Requested Amount:
$74,704.80
$73,606.20