Billed Entity:
140772
FRN:
1958146
Funding Year:
2010
470#:
396540000776295
471#:
722159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,722.69
Last Date of Service:
 
Disbursed Amount:
$6,897.63
Payment Mode:
SPI
Remaining:
$3,825.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,191.41
$1,191.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,296.92
$14,296.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,296.92
$14,296.92
Discount Percent:
73
75
Requested Amount:
$10,436.75
$10,722.69