Billed Entity:
127614
FRN:
1980722
Funding Year:
2010
470#:
814450000779439
471#:
732402
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:
$631.80
Last Date of Service:
 
Disbursed Amount:
$562.47
Payment Mode:
BEAR
Remaining:
$69.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
85
81
Requested Amount:
$663.00
$631.80