Billed Entity:
16055616
FRN:
2077181
Funding Year:
2010
470#:
134490000813416
471#:
749339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
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:
$13,768.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,768.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,334.16
$1,334.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,009.92
$16,009.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,009.92
$16,009.92
Discount Percent:
90
86
Requested Amount:
$14,408.93
$13,768.53