Billed Entity:
144509
FRN:
2074490
Funding Year:
2010
470#:
267290000544188
471#:
767271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount 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:
$972.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$196.79
Payment Mode:
SPI
Remaining:
$775.21
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
70
90
Requested Amount:
$756.00
$972.00