Billed Entity:
132192
FRN:
2018619
Funding Year:
2010
470#:
554000000777418
471#:
721658
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
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:
$4,726.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,486.77
Payment Mode:
SPI
Remaining:
$2,240.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$539.59
$539.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,475.08
$6,475.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,475.08
$6,475.08
Discount Percent:
80
73
Requested Amount:
$5,180.06
$4,726.81