Billed Entity:
137836
FRN:
1989654
Funding Year:
2010
470#:
946680000790608
471#:
736366
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:
$13,325.87
Last Date of Service:
 
Disbursed Amount:
$12,735.02
Payment Mode:
SPI
Remaining:
$590.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,177.43
$2,177.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,129.16
$26,129.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,129.16
$26,129.16
Discount Percent:
54
51
Requested Amount:
$14,109.75
$13,325.87