Billed Entity:
139748
FRN:
2016629
Funding Year:
2010
470#:
244390000794993
471#:
745716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
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:
$8,289.60
Last Date of Service:
 
Disbursed Amount:
$8,289.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$785.00
$785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,420.00
$9,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$9,420.00
Discount Percent:
90
88
Requested Amount:
$8,478.00
$8,289.60