Billed Entity:
126635
FRN:
2141945
Funding Year:
2011
470#:
448200000883707
471#:
791617
SPIN:
143001406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,947.98
Last Date of Service:
 
Disbursed Amount:
$4,923.00
Payment Mode:
BEAR
Remaining:
$24.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$687.22
$687.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,246.64
$8,246.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,246.64
$8,246.64
Discount Percent:
70
60
Requested Amount:
$5,772.65
$4,947.98