Billed Entity:
142046
FRN:
2036540
Funding Year:
2010
470#:
155980000778578
471#:
721952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
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:
$4,486.14
Last Date of Service:
 
Disbursed Amount:
$4,296.81
Payment Mode:
SPI
Remaining:
$189.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$790.09
$790.09
Ineligible Monthly Cost:
$42.40
$42.40
Months of Service:
12
12
Annual Recurring Charges:
$8,972.28
$8,972.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,972.28
$8,972.28
Discount Percent:
55
50
Requested Amount:
$4,934.75
$4,486.14