Billed Entity:
141234
FRN:
2018427
Funding Year:
2010
470#:
662150000784580
471#:
747504
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
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:
$756.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$756.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$90.04
$90.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.48
$1,080.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.48
$1,080.48
Discount Percent:
70
70
Requested Amount:
$756.34
$756.34