Billed Entity:
132940
FRN:
2236191
Funding Year:
2011
470#:
169310000916584
471#:
818066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The shared 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:
$15,358.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,358.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,559.76
$2,559.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,717.12
$30,717.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,717.12
$30,717.12
Discount Percent:
47
50
Requested Amount:
$14,437.05
$15,358.56