Billed Entity:
123456
FRN:
2059620
Funding Year:
2010
470#:
456170000810751
471#:
751190
SPIN:
143006742
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:
$39,745.73
Last Date of Service:
 
Disbursed Amount:
$30,515.74
Payment Mode:
SPI
Remaining:
$9,229.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,896.64
$3,896.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,759.68
$46,759.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,759.68
$46,759.68
Discount Percent:
86
85
Requested Amount:
$40,213.32
$39,745.73