Billed Entity:
144124
FRN:
2170375
Funding Year:
2011
470#:
267290000544188
471#:
792545
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:
$2,934.38
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,537.37
Payment Mode:
SPI
Remaining:
$397.01
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$611.33
$611.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,335.96
$7,335.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,335.96
$7,335.96
Discount Percent:
90
40
Requested Amount:
$6,602.36
$2,934.38