Billed Entity:
120931
FRN:
1944638
Funding Year:
2010
470#:
801100000772886
471#:
714346
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
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:
$5,064.68
Last Date of Service:
 
Disbursed Amount:
$318.53
Payment Mode:
BEAR
Remaining:
$4,746.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$639.48
$639.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,673.76
$7,673.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,673.76
$7,673.76
Discount Percent:
54
66
Requested Amount:
$4,143.83
$5,064.68