Billed Entity:
140599
FRN:
2012466
Funding Year:
2010
470#:
153580000794317
471#:
745225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
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:
$2,539.15
Last Date of Service:
 
Disbursed Amount:
$2,539.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-25

Original
Committed
Monthly Cost:
$302.28
$302.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,627.36
$3,627.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,627.36
$3,627.36
Discount Percent:
74
70
Requested Amount:
$2,684.25
$2,539.15