Billed Entity:
135816
FRN:
1941972
Funding Year:
2010
470#:
415530000587670
471#:
712707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
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:
$5,922.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,763.00
Payment Mode:
SPI
Remaining:
$159.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
47
47
Requested Amount:
$5,922.00
$5,922.00