Billed Entity:
121287
FRN:
2078515
Funding Year:
2010
470#:
781300000812421
471#:
749571
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
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:
$1,544.56
Last Date of Service:
 
Disbursed Amount:
$1,524.69
Payment Mode:
BEAR
Remaining:
$19.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$306.46
$306.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,677.52
$3,677.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,677.52
$3,677.52
Discount Percent:
45
42
Requested Amount:
$1,654.88
$1,544.56