Billed Entity:
130561
FRN:
2035160
Funding Year:
2010
470#:
269290000808635
471#:
752468
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
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:
$2,124.73
Last Date of Service:
 
Disbursed Amount:
$2,122.61
Payment Mode:
BEAR
Remaining:
$2.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$352.35
$352.35
Ineligible Monthly Cost:
$88.08
$88.08
Months of Service:
12
12
Annual Recurring Charges:
$3,171.24
$3,171.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,171.24
$3,171.24
Discount Percent:
71
67
Requested Amount:
$2,251.58
$2,124.73