Billed Entity:
121098
FRN:
2056151
Funding Year:
2010
470#:
168020000802461
471#:
753901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,402.70
Last Date of Service:
 
Disbursed Amount:
$13,402.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$1,994.45
$1,994.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,933.40
$23,933.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,933.40
$23,933.40
Discount Percent:
60
56
Requested Amount:
$14,360.04
$13,402.70