Billed Entity:
109002
FRN:
1954631
Funding Year:
2010
470#:
130940000789438
471#:
710013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared 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:
$2,133.29
Last Date of Service:
 
Disbursed Amount:
$2,000.12
Payment Mode:
SPI
Remaining:
$133.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$296.29
$296.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,555.48
$3,555.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,555.48
$3,555.48
Discount Percent:
50
60
Requested Amount:
$1,777.74
$2,133.29