Billed Entity:
144076
FRN:
2260019
Funding Year:
2012
470#:
995560000642721
471#:
832335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,609.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,752.52
Payment Mode:
SPI
Remaining:
$1,857.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
82
81
Requested Amount:
$6,691.20
$6,609.60