Billed Entity:
139991
FRN:
2069954
Funding Year:
2010
470#:
864480000801870
471#:
744651
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:
$536.95
Last Date of Service:
 
Disbursed Amount:
$481.84
Payment Mode:
SPI
Remaining:
$55.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$56.64
$56.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$679.68
$679.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$679.68
$679.68
Discount Percent:
80
79
Requested Amount:
$543.74
$536.95