Billed Entity:
16039610
FRN:
1978594
Funding Year:
2010
470#:
469280000802735
471#:
731422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
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:
$5,645.22
Last Date of Service:
 
Disbursed Amount:
$4,438.73
Payment Mode:
SPI
Remaining:
$1,206.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$540.73
$540.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,488.76
$6,488.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,488.76
$6,488.76
Discount Percent:
90
87
Requested Amount:
$5,839.88
$5,645.22