Billed Entity:
140691
FRN:
2123870
Funding Year:
2011
470#:
220100000862829
471#:
779115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
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:
$400.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$400.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$33.52
$33.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402.24
$402.24
One Time Cost:
$74.25
$74.25
One Time Ineligible Cost:
$0.00
$74.25
Total Cost:
$476.49
$476.49
Discount Percent:
87
84
Requested Amount:
$414.55
$400.25