Billed Entity:
143824
FRN:
1943811
Funding Year:
2010
470#:
267290000544188
471#:
713825
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
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:
$3,040.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,980.11
Payment Mode:
SPI
Remaining:
$60.48
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$527.88
$527.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,334.56
$6,334.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,334.56
$6,334.56
Discount Percent:
50
48
Requested Amount:
$3,167.28
$3,040.59