Billed Entity:
16072044
FRN:
2503507
Funding Year:
2013
470#:
544720001096365
471#:
917870
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-12
Wave:
54
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:
$22,116.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,116.67
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$5,509.52
$2,151.08
Ineligible Monthly Cost:
$0.00
$103.24
Months of Service:
12
12
Annual Recurring Charges:
$66,114.24
$24,574.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,114.24
$24,574.08
Discount Percent:
90
90
Requested Amount:
$59,502.82
$22,116.67