Billed Entity:
144386
FRN:
1960886
Funding Year:
2010
470#:
285960000768615
471#:
723414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
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:
$3,225.96
Last Date of Service:
 
Disbursed Amount:
$3,199.61
Payment Mode:
SPI
Remaining:
$26.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$309.00
$309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,708.00
$3,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.00
$3,708.00
Discount Percent:
86
87
Requested Amount:
$3,188.88
$3,225.96