Billed Entity:
139802
FRN:
2018439
Funding Year:
2010
470#:
376270000780783
471#:
747741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
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:
$12,630.65
Last Date of Service:
 
Disbursed Amount:
$12,630.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,299.45
$1,299.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,593.40
$15,593.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,593.40
$15,593.40
Discount Percent:
82
81
Requested Amount:
$12,786.59
$12,630.65