Billed Entity:
127473
FRN:
1971669
Funding Year:
2010
470#:
177390000700196
471#:
728598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The shared discount 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:
$21,804.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,185.65
Payment Mode:
SPI
Remaining:
$3,618.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
87
79
Requested Amount:
$24,012.00
$21,804.00