Billed Entity:
122090
FRN:
2013065
Funding Year:
2010
470#:
662630000806901
471#:
726012
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$3,876.00
Last Date of Service:
 
Disbursed Amount:
$2,541.57
Payment Mode:
BEAR
Remaining:
$1,334.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
69
68
Requested Amount:
$3,933.00
$3,876.00