Billed Entity:
143845
FRN:
2372533
Funding Year:
2012
470#:
550840000632976
471#:
866567
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:
$57,617.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$49,123.79
Payment Mode:
SPI
Remaining:
$8,494.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,716.06
$5,716.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,592.72
$68,592.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,592.72
$68,592.72
Discount Percent:
86
84
Requested Amount:
$58,989.74
$57,617.88