Billed Entity:
144545
FRN:
2073712
Funding Year:
2010
470#:
197850000802144
471#:
767023
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:
$914.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$914.58
Last Date to Invoice:
2012-10-12

Original
Committed
Monthly Cost:
$152.43
$152.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,829.16
$1,829.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,829.16
$1,829.16
Discount Percent:
49
50
Requested Amount:
$896.29
$914.58