Billed Entity:
222249
FRN:
1993422
Funding Year:
2010
470#:
898220000645207
471#:
738014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
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:
$3,886.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,405.45
Payment Mode:
SPI
Remaining:
$2,481.30
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$781.38
$781.38
Ineligible Monthly Cost:
$2.89
$2.89
Months of Service:
12
12
Annual Recurring Charges:
$9,341.88
$9,341.88
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$9,716.88
$9,716.88
Discount Percent:
50
40
Requested Amount:
$4,858.44
$3,886.75