Billed Entity:
144226
FRN:
2310588
Funding Year:
2012
470#:
687140000943969
471#:
827922
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,028.74
Last Date of Service:
 
Disbursed Amount:
$2,898.92
Payment Mode:
SPI
Remaining:
$1,129.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$818.85
$818.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,826.20
$9,826.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,826.20
$9,826.20
Discount Percent:
43
41
Requested Amount:
$4,225.27
$4,028.74