Billed Entity:
140691
FRN:
2110315
Funding Year:
2011
470#:
220100000862829
471#:
779115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The shared discount percentage 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:
$2,119.52
Last Date of Service:
 
Disbursed Amount:
$1,309.22
Payment Mode:
SPI
Remaining:
$810.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$210.27
$210.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,523.24
$2,523.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,523.24
$2,523.24
Discount Percent:
87
84
Requested Amount:
$2,195.22
$2,119.52