Billed Entity:
71069
FRN:
2236799
Funding Year:
2011
470#:
509000000778898
471#:
821386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
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:
$12.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$11.58
Payment Mode:
SPI
Remaining:
$1.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2.63
$2.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31.56
$31.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31.56
$31.56
Discount Percent:
50
40
Requested Amount:
$15.78
$12.62