Billed Entity:
122090
FRN:
2019348
Funding Year:
2010
470#:
662630000806901
471#:
726012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$11,526.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,526.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,412.50
$1,412.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,950.00
$16,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,950.00
$16,950.00
Discount Percent:
69
68
Requested Amount:
$11,695.50
$11,526.00