Billed Entity:
122090
FRN:
1965642
Funding Year:
2010
470#:
921250000650177
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:
$9,384.00
Last Date of Service:
2015-11-24
Disbursed Amount:
$7,461.39
Payment Mode:
BEAR
Remaining:
$1,922.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
69
68
Requested Amount:
$9,522.00
$9,384.00