Billed Entity:
144959
FRN:
2017020
Funding Year:
2010
470#:
953810000653541
471#:
735891
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
MR1: The shared discount percentage 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:
$8,021.09
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,255.54
Payment Mode:
BEAR
Remaining:
$765.55
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$835.53
$835.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,026.36
$10,026.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,026.36
$10,026.36
Discount Percent:
82
80
Requested Amount:
$8,221.62
$8,021.09