Billed Entity:
143877
FRN:
2068813
Funding Year:
2010
470#:
669400000790074
471#:
765451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
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:
$2,714.40
Last Date of Service:
 
Disbursed Amount:
$1,858.01
Payment Mode:
SPI
Remaining:
$856.39
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
90
87
Requested Amount:
$2,808.00
$2,714.40