Billed Entity:
131241
FRN:
1982262
Funding Year:
2010
470#:
180600000711301
471#:
732996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The shared discount was decreased as a result of removing ineligible entities.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$829.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$698.93
Payment Mode:
BEAR
Remaining:
$130.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$168.57
$168.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,022.84
$2,022.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,022.84
$2,022.84
Discount Percent:
43
41
Requested Amount:
$869.82
$829.36