Billed Entity:
135718
FRN:
2002970
Funding Year:
2010
470#:
421550000695729
471#:
711085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
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:
$3,675.67
Last Date of Service:
2014-01-30
Disbursed Amount:
$3,675.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$510.51
$510.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,126.12
$6,126.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,126.12
$6,126.12
Discount Percent:
63
60
Requested Amount:
$3,859.46
$3,675.67