Billed Entity:
127478
FRN:
2231196
Funding Year:
2011
470#:
937320000894317
471#:
815701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
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:
$4,048.90
Last Date of Service:
 
Disbursed Amount:
$3,372.40
Payment Mode:
SPI
Remaining:
$676.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$421.76
$421.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,061.12
$5,061.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,061.12
$5,061.12
Discount Percent:
90
80
Requested Amount:
$4,555.01
$4,048.90