Billed Entity:
137153
FRN:
2618063
Funding Year:
2014
470#:
873650000928006
471#:
963575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$236,073.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$236,073.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$23,702.17
$23,702.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,426.04
$284,426.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,426.04
$284,426.04
Discount Percent:
82
83
Requested Amount:
$233,229.35
$236,073.61