Billed Entity:
121098
FRN:
2056034
Funding Year:
2010
470#:
168020000802461
471#:
753901
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
MR1: The shared discount percentage 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:
$14,112.00
Last Date of Service:
 
Disbursed Amount:
$12,124.35
Payment Mode:
BEAR
Remaining:
$1,987.65
Last Date to Invoice:
2012-10-03

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
60
56
Requested Amount:
$15,120.00
$14,112.00