Billed Entity:
138648
FRN:
1966940
Funding Year:
2010
470#:
819340000781082
471#:
726431
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:
$1,277.01
Last Date of Service:
 
Disbursed Amount:
$1,277.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$141.89
$141.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,702.68
$1,702.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,702.68
$1,702.68
Discount Percent:
80
75
Requested Amount:
$1,362.14
$1,277.01