Billed Entity:
130631
FRN:
1978601
Funding Year:
2010
470#:
350510000800032
471#:
731421
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,528.11
Last Date of Service:
 
Disbursed Amount:
$5,464.45
Payment Mode:
BEAR
Remaining:
$3,063.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,246.80
$1,246.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,961.60
$14,961.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,961.60
$14,961.60
Discount Percent:
56
57
Requested Amount:
$8,378.50
$8,528.11