Billed Entity:
135393
FRN:
1991561
Funding Year:
2010
470#:
604830000796090
471#:
714188
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
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:
$19,008.00
Last Date of Service:
 
Disbursed Amount:
$14,331.17
Payment Mode:
BEAR
Remaining:
$4,676.83
Last Date to Invoice:
2012-01-09

Original
Committed
Monthly Cost:
$4,400.00
$4,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$52,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$52,800.00
Discount Percent:
37
36
Requested Amount:
$19,536.00
$19,008.00