Billed Entity:
93902
FRN:
2046570
Funding Year:
2010
470#:
438840000738338
471#:
757385
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
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:
$9,120.00
Last Date of Service:
 
Disbursed Amount:
$1,054.87
Payment Mode:
SPI
Remaining:
$8,065.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
90
80
Requested Amount:
$10,260.00
$9,120.00