Billed Entity:
136318
FRN:
2015115
Funding Year:
2010
470#:
841180000784524
471#:
743299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-12-08
Service Start Date (486):
2010-12-08
Committed Amount:
$8,153.22
Last Date of Service:
 
Disbursed Amount:
$8,058.14
Payment Mode:
SPI
Remaining:
$95.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,532.56
$1,532.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$10,727.92
$10,727.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,727.92
$10,727.92
Discount Percent:
80
76
Requested Amount:
$8,582.34
$8,153.22