Billed Entity:
142119
FRN:
1964262
Funding Year:
2010
470#:
896640000598030
471#:
725347
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
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:
$1,011.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$952.59
Payment Mode:
BEAR
Remaining:
$59.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$112.40
$112.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,348.80
$1,348.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,348.80
$1,348.80
Discount Percent:
79
75
Requested Amount:
$1,065.55
$1,011.60