Billed Entity:
139450
FRN:
2026496
Funding Year:
2010
470#:
553880000785165
471#:
750197
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$1,831.20
Last Date of Service:
 
Disbursed Amount:
$1,344.06
Payment Mode:
SPI
Remaining:
$487.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$200.79
$200.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,409.48
$2,409.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,409.48
$2,409.48
Discount Percent:
70
76
Requested Amount:
$1,686.64
$1,831.20