Billed Entity:
126844
FRN:
2104053
Funding Year:
2011
470#:
350250000602047
471#:
773738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The shared discount percentage 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:
$197,158.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$197,158.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$19,795.04
$19,795.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,540.48
$237,540.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,540.48
$237,540.48
Discount Percent:
84
83
Requested Amount:
$199,534.00
$197,158.60