Billed Entity:
137135
FRN:
2018889
Funding Year:
2010
470#:
579120000804032
471#:
747877
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
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:
$1,536.83
Last Date of Service:
 
Disbursed Amount:
$1,536.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$209.95
$209.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,519.40
$2,519.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.40
$2,519.40
Discount Percent:
67
61
Requested Amount:
$1,688.00
$1,536.83