Billed Entity:
144092
FRN:
2097292
Funding Year:
2011
470#:
760600000628131
471#:
772723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
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:
$1,946.12
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,853.36
Payment Mode:
SPI
Remaining:
$92.76
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$583.10
$583.10
Ineligible Monthly Cost:
$298.58
$298.58
Months of Service:
12
12
Annual Recurring Charges:
$3,414.24
$3,414.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,414.24
$3,414.24
Discount Percent:
65
57
Requested Amount:
$2,219.26
$1,946.12