Billed Entity:
123490
FRN:
2262963
Funding Year:
2012
470#:
386900000933989
471#:
823952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,716.45
Last Date of Service:
 
Disbursed Amount:
$14,716.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,554.94
$2,554.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,659.28
$30,659.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,659.28
$30,659.28
Discount Percent:
49
48
Requested Amount:
$15,023.05
$14,716.45