Billed Entity:
16046020
FRN:
2196940
Funding Year:
2011
470#:
842410000881153
471#:
803306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,350.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,404.97
Payment Mode:
BEAR
Remaining:
$1,945.59
Last Date to Invoice:
2014-10-18

Original
Committed
Monthly Cost:
$1,391.00
$1,391.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,692.00
$16,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,692.00
$16,692.00
Discount Percent:
65
68
Requested Amount:
$10,849.80
$11,350.56