Billed Entity:
133123
FRN:
2072150
Funding Year:
2010
470#:
419030000798444
471#:
766488
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
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):
2010-07-02
Committed Amount:
$6,826.68
Last Date of Service:
 
Disbursed Amount:
$3,620.03
Payment Mode:
SPI
Remaining:
$3,206.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,323.00
$1,323.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,876.00
$15,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,876.00
$15,876.00
Discount Percent:
53
43
Requested Amount:
$8,414.28
$6,826.68