Billed Entity:
7335
FRN:
2010926
Funding Year:
2010
470#:
198110000783302
471#:
739693
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:
$960.00
Last Date of Service:
 
Disbursed Amount:
$773.20
Payment Mode:
SPI
Remaining:
$186.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
50
40
Requested Amount:
$1,200.00
$960.00