Billed Entity:
144545
FRN:
2051692
Funding Year:
2010
470#:
837130000716075
471#:
759548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
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:
$3,620.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,082.76
Payment Mode:
SPI
Remaining:
$1,537.46
Last Date to Invoice:
2012-10-12

Original
Committed
Monthly Cost:
$603.37
$603.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,240.44
$7,240.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,240.44
$7,240.44
Discount Percent:
49
50
Requested Amount:
$3,547.82
$3,620.22