Billed Entity:
143278
FRN:
2061857
Funding Year:
2010
470#:
919940000657926
471#:
763136
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):
2011-08-21
Committed Amount:
$294.00
Last Date of Service:
2012-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$294.00
Last Date to Invoice:
2012-09-14

Original
Committed
Monthly Cost:
$817.38
$817.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,808.56
$9,808.56
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$10,158.56
$10,158.56
Discount Percent:
86
84
Requested Amount:
$8,736.36
$8,533.19