Billed Entity:
137382
FRN:
1988313
Funding Year:
2010
470#:
306700000787921
471#:
735765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
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:
$8,041.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,041.49
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$1,030.96
$1,030.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,371.52
$12,371.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,371.52
$12,371.52
Discount Percent:
68
65
Requested Amount:
$8,412.63
$8,041.49