Billed Entity:
127659
FRN:
1949443
Funding Year:
2010
470#:
289460000614029
471#:
716684
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:
$21,880.50
Last Date of Service:
2012-01-31
Disbursed Amount:
$19,049.86
Payment Mode:
BEAR
Remaining:
$2,830.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,251.08
$2,251.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,012.96
$27,012.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,012.96
$27,012.96
Discount Percent:
83
81
Requested Amount:
$22,420.76
$21,880.50