Billed Entity:
16049757
FRN:
2309075
Funding Year:
2012
470#:
739990000941365
471#:
828887
SPIN:
143035600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,683.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,319.13
Payment Mode:
BEAR
Remaining:
$364.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,390.90
$1,390.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,690.80
$16,690.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,690.80
$16,690.80
Discount Percent:
71
70
Requested Amount:
$11,850.47
$11,683.56