Billed Entity:
132501
FRN:
2008015
Funding Year:
2010
470#:
761380000797968
471#:
741382
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:
$1,557.67
Last Date of Service:
 
Disbursed Amount:
$1,351.62
Payment Mode:
BEAR
Remaining:
$206.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$193.74
$193.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,324.88
$2,324.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,324.88
$2,324.88
Discount Percent:
70
67
Requested Amount:
$1,627.42
$1,557.67