Billed Entity:
142292
FRN:
1989149
Funding Year:
2010
470#:
915640000781769
471#:
726570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,348.31
Last Date of Service:
 
Disbursed Amount:
$928.51
Payment Mode:
BEAR
Remaining:
$419.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$172.86
$172.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,074.32
$2,074.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,074.32
$2,074.32
Discount Percent:
60
65
Requested Amount:
$1,244.59
$1,348.31