Billed Entity:
122739
FRN:
2474716
Funding Year:
2013
470#:
233760001087010
471#:
908791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,840.00
Last Date of Service:
 
Disbursed Amount:
$25,851.35
Payment Mode:
BEAR
Remaining:
$7,988.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
48
47
Requested Amount:
$34,560.00
$33,840.00