Billed Entity:
121313
FRN:
2179766
Funding Year:
2011
470#:
809370000882263
471#:
804137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
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):
2012-06-14
Committed Amount:
$510.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$510.48
Last Date to Invoice:
2014-12-23

Original
Committed
Monthly Cost:
$865.22
$865.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,382.64
$10,382.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,382.64
$10,382.64
Discount Percent:
74
59
Requested Amount:
$7,683.15
$6,125.76