Billed Entity:
136217
FRN:
2116432
Funding Year:
2011
470#:
900760000871747
471#:
781928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The shared discount 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:
$2,691.24
Last Date of Service:
 
Disbursed Amount:
$2,691.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$448.54
$448.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,382.48
$5,382.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,382.48
$5,382.48
Discount Percent:
60
50
Requested Amount:
$3,229.49
$2,691.24