Billed Entity:
140176
FRN:
2402356
Funding Year:
2013
470#:
649980001045680
471#:
881181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
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:
$9,382.98
Last Date of Service:
 
Disbursed Amount:
$8,861.27
Payment Mode:
SPI
Remaining:
$521.71
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$888.54
$888.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,662.48
$10,662.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,662.48
$10,662.48
Discount Percent:
90
88
Requested Amount:
$9,596.23
$9,382.98