Billed Entity:
144226
FRN:
2310481
Funding Year:
2012
470#:
267290000544188
471#:
827922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,951.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,951.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,225.92
$2,225.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,711.04
$26,711.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,711.04
$26,711.04
Discount Percent:
43
41
Requested Amount:
$11,485.75
$10,951.53