Billed Entity:
139918
FRN:
2030199
Funding Year:
2010
470#:
839220000745235
471#:
718245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,090.64
Last Date of Service:
 
Disbursed Amount:
$1,090.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$103.28
$103.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,239.36
$1,239.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239.36
$1,239.36
Discount Percent:
80
88
Requested Amount:
$991.49
$1,090.64