Billed Entity:
136294
FRN:
1937176
Funding Year:
2010
470#:
700220000770857
471#:
708247
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
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:
$2,238.00
Last Date of Service:
 
Disbursed Amount:
$1,712.27
Payment Mode:
SPI
Remaining:
$525.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$466.25
$466.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,595.00
$5,595.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,595.00
$5,595.00
Discount Percent:
50
40
Requested Amount:
$2,797.50
$2,238.00