Billed Entity:
144321
FRN:
1941782
Funding Year:
2010
470#:
267290000544188
471#:
710088
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
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:
$15,662.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,662.75
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,039.42
$2,039.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,473.04
$24,473.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,473.04
$24,473.04
Discount Percent:
69
64
Requested Amount:
$16,886.40
$15,662.75