Billed Entity:
127848
FRN:
2621501
Funding Year:
2014
470#:
575140001149108
471#:
961552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The shared discount percentage was increased from 67% to 70% based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$103,084.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$98,666.88
Payment Mode:
SPI
Remaining:
$4,417.92
Last Date to Invoice:
2022-05-05

Original
Committed
Monthly Cost:
$12,272.00
$12,272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,264.00
$147,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,264.00
$147,264.00
Discount Percent:
73
70
Requested Amount:
$107,502.72
$103,084.80