Billed Entity:
139802
FRN:
2018469
Funding Year:
2010
470#:
376270000780783
471#:
747741
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
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:
$13,143.48
Last Date of Service:
 
Disbursed Amount:
$11,809.08
Payment Mode:
SPI
Remaining:
$1,334.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,352.21
$1,352.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,226.52
$16,226.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,226.52
$16,226.52
Discount Percent:
82
81
Requested Amount:
$13,305.75
$13,143.48