Billed Entity:
127580
FRN:
2171870
Funding Year:
2011
470#:
113790000892303
471#:
798743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,496.03
Last Date of Service:
 
Disbursed Amount:
$3,520.69
Payment Mode:
BEAR
Remaining:
$2,975.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$629.46
$629.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,553.52
$7,553.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,553.52
$7,553.52
Discount Percent:
80
86
Requested Amount:
$6,042.82
$6,496.03