Billed Entity:
71069
FRN:
2236798
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:
$412.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$351.79
Payment Mode:
SPI
Remaining:
$61.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$86.00
$86.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.00
$1,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.00
$1,032.00
Discount Percent:
50
40
Requested Amount:
$516.00
$412.80