Billed Entity:
139622
FRN:
2007036
Funding Year:
2010
470#:
138030000790076
471#:
743376
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:
$4,084.03
Last Date of Service:
 
Disbursed Amount:
$3,139.96
Payment Mode:
SPI
Remaining:
$944.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$435.42
$435.42
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$5,105.04
$5,105.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,105.04
$5,105.04
Discount Percent:
76
80
Requested Amount:
$3,879.83
$4,084.03