Billed Entity:
136836
FRN:
1979835
Funding Year:
2010
470#:
777390000775395
471#:
732031
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
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:
$914.46
Last Date of Service:
 
Disbursed Amount:
$748.77
Payment Mode:
SPI
Remaining:
$165.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$100.27
$100.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,203.24
$1,203.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,203.24
$1,203.24
Discount Percent:
80
76
Requested Amount:
$962.59
$914.46