Billed Entity:
120270
FRN:
2112348
Funding Year:
2011
470#:
637590000876873
471#:
777059
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:
$114.00
Last Date of Service:
 
Disbursed Amount:
$101.85
Payment Mode:
SPI
Remaining:
$12.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19.00
$19.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228.00
$228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228.00
$228.00
Discount Percent:
66
50
Requested Amount:
$150.48
$114.00