Billed Entity:
133637
FRN:
2428585
Funding Year:
2013
470#:
540200001070898
471#:
893536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
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:
$3,523.44
Last Date of Service:
 
Disbursed Amount:
$3,165.61
Payment Mode:
BEAR
Remaining:
$357.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$554.00
$554.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,648.00
$6,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,648.00
$6,648.00
Discount Percent:
54
53
Requested Amount:
$3,589.92
$3,523.44