Billed Entity:
129908
FRN:
2298193
Funding Year:
2012
470#:
274750000982372
471#:
846244
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,300.00
Last Date of Service:
 
Disbursed Amount:
$3,967.20
Payment Mode:
BEAR
Remaining:
$2,332.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
76
75
Requested Amount:
$6,384.00
$6,300.00