Billed Entity:
130582
FRN:
2013740
Funding Year:
2010
470#:
127220000784871
471#:
746120
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:
$8,411.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,411.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$844.54
$844.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,134.48
$10,134.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,134.48
$10,134.48
Discount Percent:
84
83
Requested Amount:
$8,512.96
$8,411.62