Billed Entity:
100738
FRN:
2049578
Funding Year:
2010
470#:
312190000804690
471#:
758595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$394.09
Last Date of Service:
 
Disbursed Amount:
$217.76
Payment Mode:
BEAR
Remaining:
$176.33
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$36.70
$36.70
Ineligible Monthly Cost:
$0.21
$0.21
Months of Service:
12
12
Annual Recurring Charges:
$437.88
$437.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437.88
$437.88
Discount Percent:
80
90
Requested Amount:
$350.30
$394.09