Billed Entity:
135718
FRN:
1993421
Funding Year:
2010
470#:
479340000777199
471#:
711085
SPIN:
143006742
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:
$422.28
Last Date of Service:
 
Disbursed Amount:
$393.07
Payment Mode:
SPI
Remaining:
$29.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$58.65
$58.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$703.80
$703.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703.80
$703.80
Discount Percent:
63
60
Requested Amount:
$443.39
$422.28