Billed Entity:
144589
FRN:
2000259
Funding Year:
2010
470#:
541960000797173
471#:
740691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-15
Wave:
103
FCDL Comment:
MR1: The shared discount percentage 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:
$3,370.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,370.99
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$346.81
$346.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,161.72
$4,161.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,161.72
$4,161.72
Discount Percent:
80
81
Requested Amount:
$3,329.38
$3,370.99