Billed Entity:
143725
FRN:
2231260
Funding Year:
2011
470#:
860180000918693
471#:
809384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
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:
$6,875.75
Last Date of Service:
 
Disbursed Amount:
$1,879.60
Payment Mode:
BEAR
Remaining:
$4,996.15
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$753.92
$753.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,047.04
$9,047.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,047.04
$9,047.04
Discount Percent:
75
76
Requested Amount:
$6,785.28
$6,875.75