Billed Entity:
222249
FRN:
1993449
Funding Year:
2010
470#:
815390000780364
471#:
738014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
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:
$4,591.44
Last Date of Service:
 
Disbursed Amount:
$3,373.28
Payment Mode:
SPI
Remaining:
$1,218.16
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$956.55
$956.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,478.60
$11,478.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,478.60
$11,478.60
Discount Percent:
50
40
Requested Amount:
$5,739.30
$4,591.44