Billed Entity:
136505
FRN:
2056728
Funding Year:
2010
470#:
820670000810836
471#:
756945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
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:
$6,004.80
Last Date of Service:
 
Disbursed Amount:
$6,004.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$1,112.00
$1,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,344.00
$13,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,344.00
$13,344.00
Discount Percent:
55
45
Requested Amount:
$7,339.20
$6,004.80