Billed Entity:
136318
FRN:
2015112
Funding Year:
2010
470#:
719660000630864
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,823.73
Last Date of Service:
2010-11-30
Disbursed Amount:
$5,230.80
Payment Mode:
SPI
Remaining:
$592.93
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:
5
5
Annual Recurring Charges:
$7,662.80
$7,662.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,195.36
$7,662.80
Discount Percent:
80
76
Requested Amount:
$7,356.29
$5,823.73