Billed Entity:
132501
FRN:
2012325
Funding Year:
2010
470#:
897340000797617
471#:
741419
SPIN:
143011191
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:
$881.43
Last Date of Service:
 
Disbursed Amount:
$811.17
Payment Mode:
BEAR
Remaining:
$70.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$109.63
$109.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,315.56
$1,315.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,315.56
$1,315.56
Discount Percent:
70
67
Requested Amount:
$920.89
$881.43