Billed Entity:
127956
FRN:
2228332
Funding Year:
2011
470#:
895470000624992
471#:
815891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
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:
$39,877.82
Last Date of Service:
2012-12-21
Disbursed Amount:
$39,171.01
Payment Mode:
BEAR
Remaining:
$706.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,153.94
$4,153.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,847.28
$49,847.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,847.28
$49,847.28
Discount Percent:
90
80
Requested Amount:
$44,862.55
$39,877.82