Billed Entity:
143400
FRN:
2178647
Funding Year:
2011
470#:
788750000867216
471#:
803726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
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:
$18,312.15
Last Date of Service:
 
Disbursed Amount:
$18,312.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,501.66
$2,501.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,019.92
$30,019.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,019.92
$30,019.92
Discount Percent:
59
61
Requested Amount:
$17,711.75
$18,312.15