Billed Entity:
139894
FRN:
2135420
Funding Year:
2011
470#:
177310000859727
471#:
789349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,222.11
Last Date of Service:
 
Disbursed Amount:
$1,031.03
Payment Mode:
BEAR
Remaining:
$191.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$115.73
$115.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,388.76
$1,388.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,388.76
$1,388.76
Discount Percent:
86
88
Requested Amount:
$1,194.33
$1,222.11