Billed Entity:
144982
FRN:
2076648
Funding Year:
2010
470#:
981330000810966
471#:
768015
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: 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:
$4,917.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,917.60
Last Date to Invoice:
2013-03-28

Original
Committed
Monthly Cost:
$683.00
$683.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,196.00
$8,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,196.00
$8,196.00
Discount Percent:
67
60
Requested Amount:
$5,491.32
$4,917.60