Billed Entity:
127924
FRN:
1978530
Funding Year:
2010
470#:
916290000793506
471#:
727179
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$530.64
Last Date of Service:
 
Disbursed Amount:
$455.31
Payment Mode:
BEAR
Remaining:
$75.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$67.00
$67.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.00
$804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.00
$804.00
Discount Percent:
62
66
Requested Amount:
$498.48
$530.64