Billed Entity:
137143
FRN:
2044345
Funding Year:
2010
470#:
943330000790841
471#:
752593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
104
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:
$6,357.12
Last Date of Service:
 
Disbursed Amount:
$6,357.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-01

Original
Committed
Monthly Cost:
$616.00
$616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,392.00
$7,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,392.00
$7,392.00
Discount Percent:
87
86
Requested Amount:
$6,431.04
$6,357.12