Billed Entity:
26518
FRN:
2284749
Funding Year:
2012
470#:
722460000965309
471#:
841801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,280.00
Last Date of Service:
 
Disbursed Amount:
$2,110.35
Payment Mode:
BEAR
Remaining:
$169.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
25
50
Requested Amount:
$1,140.00
$2,280.00