Billed Entity:
127672
FRN:
2387806
Funding Year:
2012
470#:
485830000954065
471#:
874635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$158,113.71
Last Date of Service:
 
Disbursed Amount:
$158,113.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-16

Original
Committed
Monthly Cost:
$18,049.51
$18,049.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,594.12
$216,594.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,594.12
$216,594.12
Discount Percent:
74
73
Requested Amount:
$160,279.65
$158,113.71