Billed Entity:
143349
FRN:
2193487
Funding Year:
2011
470#:
588030000865316
471#:
805620
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,060.89
Last Date of Service:
 
Disbursed Amount:
$2,047.19
Payment Mode:
SPI
Remaining:
$13.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$223.04
$223.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,676.48
$2,676.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.48
$2,676.48
Discount Percent:
80
77
Requested Amount:
$2,141.18
$2,060.89