Billed Entity:
130944
FRN:
2462511
Funding Year:
2013
470#:
534620001077151
471#:
896784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$106,365.00
$106,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,276,380.00
$1,276,380.00
One Time Cost:
$237,600.00
$237,600.00
One Time Ineligible Cost:
$0.00
$237,600.00
Total Cost:
$1,513,980.00
$1,513,980.00
Discount Percent:
90
87
Requested Amount:
$1,362,582.00
$1,317,162.60