Billed Entity:
143278
FRN:
2061971
Funding Year:
2010
470#:
196100000807863
471#:
763187
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):
2011-08-21
Committed Amount:
$588.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$588.00
Last Date to Invoice:
2012-09-14

Original
Committed
Monthly Cost:
$1,501.04
$1,501.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,012.48
$18,012.48
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$18,712.48
$18,712.48
Discount Percent:
86
84
Requested Amount:
$16,092.73
$15,718.48