Billed Entity:
144368
FRN:
2180231
Funding Year:
2011
470#:
327020000634801
471#:
792580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
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:
$36,932.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$19,404.03
Payment Mode:
SPI
Remaining:
$17,528.46
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,526.04
$4,526.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,312.48
$54,312.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,312.48
$54,312.48
Discount Percent:
68
68
Requested Amount:
$36,932.49
$36,932.49