Billed Entity:
129388
FRN:
2000127
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 site-specific discount was reduced 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:
$3,892.61
Last Date of Service:
2014-02-08
Disbursed Amount:
$3,370.25
Payment Mode:
BEAR
Remaining:
$522.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$405.48
$405.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,865.76
$4,865.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,865.76
$4,865.76
Discount Percent:
90
80
Requested Amount:
$4,379.18
$3,892.61