Billed Entity:
130901
FRN:
2108262
Funding Year:
2011
470#:
197030000610860
471#:
774914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount 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:
$50,404.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,203.73
Payment Mode:
SPI
Remaining:
$12,200.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,242.00
$7,242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,904.00
$86,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,904.00
$86,904.00
Discount Percent:
65
58
Requested Amount:
$56,487.60
$50,404.32