Billed Entity:
127648
FRN:
1985179
Funding Year:
2010
470#:
115340000458286
471#:
723022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$2,289.70
Last Date of Service:
2012-03-21
Disbursed Amount:
$2,289.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$328.98
$328.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,947.76
$3,947.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,947.76
$3,947.76
Discount Percent:
59
58
Requested Amount:
$2,329.18
$2,289.70