Billed Entity:
132068
FRN:
2462952
Funding Year:
2013
470#:
608580001091540
471#:
905188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,829.39
Last Date of Service:
 
Disbursed Amount:
$7,829.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$932.07
$932.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,184.84
$11,184.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,184.84
$11,184.84
Discount Percent:
72
70
Requested Amount:
$8,053.08
$7,829.39