Billed Entity:
144506
FRN:
1936666
Funding Year:
2010
470#:
267290000544188
471#:
707988
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:
$5,510.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,946.42
Payment Mode:
SPI
Remaining:
$563.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$637.75
$637.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,653.00
$7,653.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,653.00
$7,653.00
Discount Percent:
73
72
Requested Amount:
$5,586.69
$5,510.16