Billed Entity:
129392
FRN:
2372033
Funding Year:
2012
470#:
393520000984165
471#:
869970
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:
$881.08
Last Date of Service:
 
Disbursed Amount:
$836.12
Payment Mode:
SPI
Remaining:
$44.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.61
$96.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,159.32
$1,159.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,159.32
$1,159.32
Discount Percent:
77
76
Requested Amount:
$892.68
$881.08