Billed Entity:
144226
FRN:
2310537
Funding Year:
2012
470#:
267290000544188
471#:
827922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$200.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$196.97
Payment Mode:
SPI
Remaining:
$3.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.83
$40.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489.96
$489.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.96
$489.96
Discount Percent:
43
41
Requested Amount:
$210.68
$200.88