Billed Entity:
5010
FRN:
1986342
Funding Year:
2010
470#:
295510000748335
471#:
727214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The site-specific 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:
$612.00
Last Date of Service:
 
Disbursed Amount:
$421.13
Payment Mode:
BEAR
Remaining:
$190.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
50
60
Requested Amount:
$510.00
$612.00