Billed Entity:
131230
FRN:
2034606
Funding Year:
2010
470#:
397990000796284
471#:
751923
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:
$750.00
Last Date of Service:
 
Disbursed Amount:
$659.77
Payment Mode:
BEAR
Remaining:
$90.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
60
50
Requested Amount:
$900.00
$750.00