Billed Entity:
136294
FRN:
2099402
Funding Year:
2011
470#:
260680000866925
471#:
773803
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,554.56
Last Date of Service:
 
Disbursed Amount:
$1,835.86
Payment Mode:
SPI
Remaining:
$718.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$532.20
$532.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,386.40
$6,386.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,386.40
$6,386.40
Discount Percent:
42
40
Requested Amount:
$2,682.29
$2,554.56