Billed Entity:
136755
FRN:
1959515
Funding Year:
2010
470#:
858870000765986
471#:
721463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
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:
$1,411.92
Last Date of Service:
 
Disbursed Amount:
$924.23
Payment Mode:
BEAR
Remaining:
$487.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$159.00
$159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,908.00
$1,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.00
$1,908.00
Discount Percent:
71
74
Requested Amount:
$1,354.68
$1,411.92