Billed Entity:
140104
FRN:
1995627
Funding Year:
2010
470#:
621390000783887
471#:
738687
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:
$1,011.83
Last Date of Service:
 
Disbursed Amount:
$680.30
Payment Mode:
SPI
Remaining:
$331.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$125.85
$125.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,510.20
$1,510.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,510.20
$1,510.20
Discount Percent:
70
67
Requested Amount:
$1,057.14
$1,011.83