Billed Entity:
129388
FRN:
2000124
Funding Year:
2010
470#:
250340000711358
471#:
739125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$17,401.96
Last Date of Service:
2014-02-08
Disbursed Amount:
$13,120.67
Payment Mode:
BEAR
Remaining:
$4,281.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,959.68
$1,959.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,516.16
$23,516.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,516.16
$23,516.16
Discount Percent:
76
74
Requested Amount:
$17,872.28
$17,401.96