Billed Entity:
133476
FRN:
2207439
Funding Year:
2011
470#:
748200000909447
471#:
812629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The shared discount 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:
$4,365.58
Last Date of Service:
 
Disbursed Amount:
$4,365.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$606.33
$606.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,275.96
$7,275.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,275.96
$7,275.96
Discount Percent:
65
60
Requested Amount:
$4,729.37
$4,365.58