Billed Entity:
144091
FRN:
2499917
Funding Year:
2013
470#:
883870000651345
471#:
880571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-07
Wave:
61
FCDL Comment:
The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$141,457.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$134,295.65
Payment Mode:
SPI
Remaining:
$7,162.32
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$13,097.96
$13,097.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,175.52
$157,175.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,175.52
$157,175.52
Discount Percent:
87
90
Requested Amount:
$136,742.70
$141,457.97