Billed Entity:
227930
FRN:
1966461
Funding Year:
2010
470#:
898410000779397
471#:
726047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The site-specific discount was reduced 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:
$2,368.80
Last Date of Service:
 
Disbursed Amount:
$2,368.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$329.00
$329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.00
$3,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,948.00
$3,948.00
Discount Percent:
70
60
Requested Amount:
$2,763.60
$2,368.80