Billed Entity:
132229
FRN:
2038310
Funding Year:
2010
470#:
504210000792033
471#:
744511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
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:
$967.92
Last Date of Service:
 
Disbursed Amount:
$352.88
Payment Mode:
SPI
Remaining:
$615.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$109.00
$109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,308.00
$1,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.00
$1,308.00
Discount Percent:
80
74
Requested Amount:
$1,046.40
$967.92