Billed Entity:
139894
FRN:
1954782
Funding Year:
2010
470#:
596670000773301
471#:
720447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
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:
$1,058.49
Last Date of Service:
 
Disbursed Amount:
$910.75
Payment Mode:
BEAR
Remaining:
$147.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$99.11
$99.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,189.32
$1,189.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,189.32
$1,189.32
Discount Percent:
90
89
Requested Amount:
$1,070.39
$1,058.49