Billed Entity:
143944
FRN:
2122530
Funding Year:
2011
470#:
724060000858486
471#:
772742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: 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:
$29,970.00
Last Date of Service:
2016-01-14
Disbursed Amount:
$9,939.90
Payment Mode:
SPI
Remaining:
$20,030.10
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,375.00
$3,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,500.00
$40,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,500.00
$40,500.00
Discount Percent:
78
74
Requested Amount:
$31,590.00
$29,970.00