Billed Entity:
221443
FRN:
2459585
Funding Year:
2013
470#:
913190000842787
471#:
878266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,978.36
Last Date of Service:
2016-07-01
Disbursed Amount:
$21,978.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,378.61
$2,378.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,543.32
$28,543.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,543.32
$28,543.32
Discount Percent:
80
77
Requested Amount:
$22,834.66
$21,978.36