Billed Entity:
129392
FRN:
2368091
Funding Year:
2012
470#:
393520000984165
471#:
868763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,143.01
Last Date of Service:
 
Disbursed Amount:
$1,014.55
Payment Mode:
SPI
Remaining:
$128.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.33
$125.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,378.63
$1,378.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,503.96
$1,503.96
Discount Percent:
77
76
Requested Amount:
$1,158.05
$1,143.01