Billed Entity:
143621
FRN:
2154338
Funding Year:
2011
470#:
107930000640490
471#:
796061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
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:
$9,324.00
Last Date of Service:
2014-04-02
Disbursed Amount:
$8,610.76
Payment Mode:
SPI
Remaining:
$713.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,295.00
$1,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,540.00
$15,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,540.00
$15,540.00
Discount Percent:
70
60
Requested Amount:
$10,878.00
$9,324.00