Billed Entity:
141090
FRN:
2028297
Funding Year:
2010
470#:
160070000775083
471#:
750802
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:
$7,485.84
Last Date of Service:
 
Disbursed Amount:
$7,485.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$843.00
$843.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,116.00
$10,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,116.00
$10,116.00
Discount Percent:
77
74
Requested Amount:
$7,789.32
$7,485.84