Billed Entity:
140599
FRN:
2011576
Funding Year:
2010
470#:
194460000794347
471#:
745280
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
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:
$949.12
Last Date of Service:
 
Disbursed Amount:
$936.14
Payment Mode:
SPI
Remaining:
$12.98
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$112.99
$112.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,355.88
$1,355.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,355.88
$1,355.88
Discount Percent:
74
70
Requested Amount:
$1,003.35
$949.12