Billed Entity:
130582
FRN:
1944470
Funding Year:
2010
470#:
127220000784871
471#:
714218
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
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:
$2,808.72
Last Date of Service:
 
Disbursed Amount:
$1,738.96
Payment Mode:
BEAR
Remaining:
$1,069.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$282.00
$282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,384.00
$3,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,384.00
$3,384.00
Discount Percent:
84
83
Requested Amount:
$2,842.56
$2,808.72