Billed Entity:
139973
FRN:
2042082
Funding Year:
2010
470#:
137720000794377
471#:
754538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
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:
$1,068.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,068.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$122.00
$122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464.00
$1,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464.00
$1,464.00
Discount Percent:
80
73
Requested Amount:
$1,171.20
$1,068.72