Billed Entity:
144084
FRN:
2230377
Funding Year:
2011
470#:
783100000886209
471#:
793416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
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:
$749.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$749.36
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$81.10
$81.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973.20
$973.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973.20
$973.20
Discount Percent:
76
77
Requested Amount:
$739.63
$749.36