Billed Entity:
137397
FRN:
1976893
Funding Year:
2010
470#:
938560000778995
471#:
730937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
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:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$2,147.34
Payment Mode:
BEAR
Remaining:
$3,612.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
90
80
Requested Amount:
$6,480.00
$5,760.00