Billed Entity:
130631
FRN:
1978595
Funding Year:
2010
470#:
835610000711760
471#:
731421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The shared 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:
$8,977.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,420.82
Payment Mode:
BEAR
Remaining:
$1,556.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,336.53
$1,336.53
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$15,750.36
$15,750.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,750.36
$15,750.36
Discount Percent:
56
57
Requested Amount:
$8,820.20
$8,977.71