Billed Entity:
139987
FRN:
1974610
Funding Year:
2010
470#:
139730000777423
471#:
727626
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:
$8,276.31
Last Date of Service:
 
Disbursed Amount:
$8,276.28
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$919.59
$919.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,035.08
$11,035.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,035.08
$11,035.08
Discount Percent:
77
75
Requested Amount:
$8,497.01
$8,276.31