Billed Entity:
136624
FRN:
2151396
Funding Year:
2011
470#:
224600000868490
471#:
794924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The shared discount 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:
$12,060.00
Last Date of Service:
 
Disbursed Amount:
$8,019.47
Payment Mode:
BEAR
Remaining:
$4,040.53
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
70
67
Requested Amount:
$12,600.00
$12,060.00