Billed Entity:
141839
FRN:
2176533
Funding Year:
2011
470#:
524440000863705
471#:
802882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$921.78
Last Date of Service:
 
Disbursed Amount:
$906.01
Payment Mode:
BEAR
Remaining:
$15.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$93.15
$93.15
Ineligible Monthly Cost:
$13.32
$7.80
Months of Service:
12
12
Annual Recurring Charges:
$957.96
$1,024.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$957.96
$1,024.20
Discount Percent:
74
90
Requested Amount:
$708.89
$921.78