Billed Entity:
143988
FRN:
2149570
Funding Year:
2011
470#:
938100000634516
471#:
789766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
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:
$9,173.27
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,919.66
Payment Mode:
SPI
Remaining:
$253.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,498.90
$1,498.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,986.80
$17,986.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,986.80
$17,986.80
Discount Percent:
54
51
Requested Amount:
$9,712.87
$9,173.27