Billed Entity:
222249
FRN:
1993471
Funding Year:
2010
470#:
815390000780364
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:
$4,134.05
Last Date of Service:
 
Disbursed Amount:
$4,057.44
Payment Mode:
SPI
Remaining:
$76.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$861.26
$861.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,335.12
$10,335.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,335.12
$10,335.12
Discount Percent:
50
40
Requested Amount:
$5,167.56
$4,134.05