Billed Entity:
142227
FRN:
2104797
Funding Year:
2011
470#:
239890000874634
471#:
776627
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,318.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,318.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$486.37
$486.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,836.44
$5,836.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,836.44
$5,836.44
Discount Percent:
77
74
Requested Amount:
$4,494.06
$4,318.97