Billed Entity:
139939
FRN:
1958090
Funding Year:
2010
470#:
450520000782777
471#:
722135
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:
$1,386.13
Last Date of Service:
 
Disbursed Amount:
$1,386.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$139.17
$139.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,670.04
$1,670.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,670.04
$1,670.04
Discount Percent:
87
83
Requested Amount:
$1,452.93
$1,386.13