Billed Entity:
127580
FRN:
2009477
Funding Year:
2010
470#:
119910000799412
471#:
742330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
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:
$4,313.47
Last Date of Service:
 
Disbursed Amount:
$4,083.64
Payment Mode:
BEAR
Remaining:
$229.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$449.32
$449.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,391.84
$5,391.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,391.84
$5,391.84
Discount Percent:
85
80
Requested Amount:
$4,583.06
$4,313.47