Billed Entity:
144545
FRN:
2066493
Funding Year:
2010
470#:
197850000802144
471#:
764807
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
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:
$1,610.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,610.46
Last Date to Invoice:
2012-10-12

Original
Committed
Monthly Cost:
$268.41
$268.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,220.92
$3,220.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,220.92
$3,220.92
Discount Percent:
49
50
Requested Amount:
$1,578.25
$1,610.46