Billed Entity:
221443
FRN:
2219945
Funding Year:
2011
470#:
143220000858500
471#:
776644
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:
$20,920.86
Last Date of Service:
 
Disbursed Amount:
$20,920.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,324.54
$2,324.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,894.48
$27,894.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,894.48
$27,894.48
Discount Percent:
80
75
Requested Amount:
$22,315.58
$20,920.86