Billed Entity:
135718
FRN:
1993433
Funding Year:
2010
470#:
479340000777199
471#:
711085
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:
$4,370.47
Last Date of Service:
 
Disbursed Amount:
$4,277.28
Payment Mode:
SPI
Remaining:
$93.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$607.01
$607.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,284.12
$7,284.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,284.12
$7,284.12
Discount Percent:
63
60
Requested Amount:
$4,589.00
$4,370.47