Billed Entity:
122851
FRN:
1983769
Funding Year:
2010
470#:
885670000777323
471#:
733658
SPIN:
143001192
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:
$4,798.80
Last Date of Service:
 
Disbursed Amount:
$4,448.42
Payment Mode:
BEAR
Remaining:
$350.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
47
43
Requested Amount:
$5,245.20
$4,798.80