Billed Entity:
139608
FRN:
2070950
Funding Year:
2010
470#:
517250000811915
471#:
766029
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
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):
 
Committed Amount:
$1,498.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,498.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$156.06
$156.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.72
$1,872.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.72
$1,872.72
Discount Percent:
85
80
Requested Amount:
$1,591.81
$1,498.18