Billed Entity:
144641
FRN:
2817100
Funding Year:
2015
470#:
335470001069064
471#:
1028854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,399.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,268.26
Payment Mode:
SPI
Remaining:
$130.96
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,533.53
$3,533.53
Ineligible Monthly Cost:
$5.86
$5.86
Months of Service:
12
12
Annual Recurring Charges:
$42,332.04
$42,332.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,332.04
$42,332.04
Discount Percent:
50
60
Requested Amount:
$21,166.02
$25,399.22