Billed Entity:
130150
FRN:
1972615
Funding Year:
2010
470#:
721710000789376
471#:
729173
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:
$229.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$229.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.15
$34.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409.80
$409.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409.80
$409.80
Discount Percent:
58
56
Requested Amount:
$237.68
$229.49