Billed Entity:
122844
FRN:
1965911
Funding Year:
2010
470#:
504450000765296
471#:
726097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
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:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$4,361.53
Payment Mode:
BEAR
Remaining:
$1,578.47
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
20
22
Requested Amount:
$5,400.00
$5,940.00