Billed Entity:
135304
FRN:
2190588
Funding Year:
2011
470#:
629700000812969
471#:
806934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
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:
$4,261.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,261.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$422.80
$422.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,073.60
$5,073.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,073.60
$5,073.60
Discount Percent:
87
84
Requested Amount:
$4,414.03
$4,261.82