Billed Entity:
129561
FRN:
2064329
Funding Year:
2010
470#:
989760000793388
471#:
762490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The shared discount was increased 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:
$604.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$604.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$795.00
$795.00
One Time Ineligible Cost:
$0.00
$795.00
Total Cost:
$795.00
$795.00
Discount Percent:
75
76
Requested Amount:
$596.25
$604.20