Billed Entity:
141809
FRN:
2011849
Funding Year:
2010
470#:
398020000793605
471#:
745262
SPIN:
143001261
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:
$14,728.82
Last Date of Service:
 
Disbursed Amount:
$14,285.85
Payment Mode:
SPI
Remaining:
$442.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,363.78
$1,363.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,365.36
$16,365.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,365.36
$16,365.36
Discount Percent:
87
90
Requested Amount:
$14,237.86
$14,728.82