Billed Entity:
136637
FRN:
2000567
Funding Year:
2010
470#:
106510000802521
471#:
740233
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
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:
$7,668.00
Last Date of Service:
 
Disbursed Amount:
$7,668.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-28

Original
Committed
Monthly Cost:
$1,420.00
$1,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,040.00
$17,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,040.00
$17,040.00
Discount Percent:
55
45
Requested Amount:
$9,372.00
$7,668.00