Billed Entity:
141027
FRN:
1971723
Funding Year:
2010
470#:
645190000681275
471#:
719944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
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:
$1,080.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$709.12
Payment Mode:
SPI
Remaining:
$370.88
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
70
60
Requested Amount:
$1,260.00
$1,080.00