Billed Entity:
130105
FRN:
1956450
Funding Year:
2010
470#:
429270000787669
471#:
721206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR: The site-specific 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:
$595.20
Last Date of Service:
 
Disbursed Amount:
$537.83
Payment Mode:
BEAR
Remaining:
$57.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$62.00
$62.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.00
$744.00
Discount Percent:
70
80
Requested Amount:
$520.80
$595.20