Billed Entity:
134157
FRN:
2019975
Funding Year:
2010
470#:
752540000788728
471#:
748199
SPIN:
143044043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$6,393.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,384.31
Payment Mode:
SPI
Remaining:
$8.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$795.17
$795.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,542.04
$9,542.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,542.04
$9,542.04
Discount Percent:
70
67
Requested Amount:
$6,679.43
$6,393.17