Billed Entity:
126699
FRN:
1996802
Funding Year:
2010
470#:
898090000597539
471#:
719979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
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:
$15,552.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,859.45
Payment Mode:
BEAR
Remaining:
$692.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
80
81
Requested Amount:
$15,360.00
$15,552.00