Billed Entity:
129433
FRN:
2068192
Funding Year:
2010
470#:
370320000807972
471#:
750982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
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:
$1,582.94
Last Date of Service:
 
Disbursed Amount:
$1,083.73
Payment Mode:
SPI
Remaining:
$499.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$239.84
$239.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,878.08
$2,878.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.08
$2,878.08
Discount Percent:
60
55
Requested Amount:
$1,726.85
$1,582.94