Billed Entity:
123490
FRN:
2262971
Funding Year:
2012
470#:
484790000774051
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:
$10,267.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,117.17
Payment Mode:
BEAR
Remaining:
$150.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,782.53
$1,782.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,390.36
$21,390.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,390.36
$21,390.36
Discount Percent:
49
48
Requested Amount:
$10,481.28
$10,267.37