Billed Entity:
135584
FRN:
1945261
Funding Year:
2010
470#:
930310000780834
471#:
714540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
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:
$5,592.00
Last Date of Service:
 
Disbursed Amount:
$3,138.46
Payment Mode:
SPI
Remaining:
$2,453.54
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$932.00
$932.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,184.00
$11,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,184.00
$11,184.00
Discount Percent:
52
50
Requested Amount:
$5,815.68
$5,592.00