Billed Entity:
135713
FRN:
2227006
Funding Year:
2011
470#:
164330000918143
471#:
811261
SPIN:
143006742
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:
$38,285.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,285.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,102.13
$7,102.13
Ineligible Monthly Cost:
$166.32
$166.32
Months of Service:
12
12
Annual Recurring Charges:
$83,229.72
$83,229.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,229.72
$83,229.72
Discount Percent:
47
46
Requested Amount:
$39,117.97
$38,285.67