Billed Entity:
144462
FRN:
2399152
Funding Year:
2013
470#:
105070001053879
471#:
878814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
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:
$1,201.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,078.55
Payment Mode:
SPI
Remaining:
$122.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$166.85
$166.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,002.20
$2,002.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,002.20
$2,002.20
Discount Percent:
70
60
Requested Amount:
$1,401.54
$1,201.32