Billed Entity:
122709
FRN:
2140904
Funding Year:
2011
470#:
440990000894711
471#:
791355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,052.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,052.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,253.00
$3,253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,036.00
$39,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,036.00
$39,036.00
Discount Percent:
42
36
Requested Amount:
$16,395.12
$14,052.96