Billed Entity:
139910
FRN:
2056974
Funding Year:
2010
470#:
157310000809189
471#:
753254
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> DR1: The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$375.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,500.00
 
Discount Percent:
90
 
Requested Amount:
$4,050.00