Billed Entity:
140105
FRN:
1968712
Funding Year:
2010
470#:
553780000773332
471#:
727406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The shared 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:
$780.68
Last Date of Service:
 
Disbursed Amount:
$554.66
Payment Mode:
BEAR
Remaining:
$226.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$82.35
$82.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$988.20
$988.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$988.20
$988.20
Discount Percent:
77
79
Requested Amount:
$760.91
$780.68