Billed Entity:
130341
FRN:
2205964
Funding Year:
2011
470#:
373410000865075
471#:
808020
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-17
Wave:
43
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,507.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,507.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$142.80
$142.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,713.60
$1,713.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,713.60
$1,713.60
Discount Percent:
80
88
Requested Amount:
$1,370.88
$1,507.97