Billed Entity:
129872
FRN:
2654155
Funding Year:
2014
470#:
332210001107974
471#:
974612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$580,297.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$580,297.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$68,110.00
$68,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$817,320.00
$817,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$817,320.00
$817,320.00
Discount Percent:
72
71
Requested Amount:
$588,470.40
$580,297.20