Billed Entity:
145617
FRN:
2048465
Funding Year:
2010
470#:
795210000773525
471#:
757786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
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:
$5,810.85
Last Date of Service:
 
Disbursed Amount:
$4,205.77
Payment Mode:
SPI
Remaining:
$1,605.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$550.27
$550.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,603.24
$6,603.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,603.24
$6,603.24
Discount Percent:
89
88
Requested Amount:
$5,876.88
$5,810.85