Billed Entity:
132964
FRN:
1989363
Funding Year:
2010
470#:
905070000788005
471#:
736170
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
72
FCDL Comment:
The shared discount was reduced 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:
$206.64
Last Date of Service:
 
Disbursed Amount:
$206.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-22

Original
Committed
Monthly Cost:
$32.49
$32.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389.88
$389.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389.88
$389.88
Discount Percent:
55
53
Requested Amount:
$214.43
$206.64