Billed Entity:
143236
FRN:
2476141
Funding Year:
2013
470#:
955220001059685
471#:
909287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,977.70
Last Date of Service:
 
Disbursed Amount:
$4,062.01
Payment Mode:
BEAR
Remaining:
$2,915.69
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$582.00
$582.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,984.00
$6,984.00
One Time Cost:
$769.00
$769.00
One Time Ineligible Cost:
$0.00
$769.00
Total Cost:
$7,753.00
$7,753.00
Discount Percent:
25
90
Requested Amount:
$1,938.25
$6,977.70