Billed Entity:
144368
FRN:
2180335
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:
$49,653.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$48,242.76
Payment Mode:
SPI
Remaining:
$1,410.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,085.00
$6,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,020.00
$73,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,020.00
$73,020.00
Discount Percent:
68
68
Requested Amount:
$49,653.60
$49,653.60