Billed Entity:
136294
FRN:
2099411
Funding Year:
2011
470#:
260680000866925
471#:
773803
SPIN:
143001192
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:
$1,293.26
Last Date of Service:
 
Disbursed Amount:
$1,241.40
Payment Mode:
SPI
Remaining:
$51.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$269.43
$269.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,233.16
$3,233.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,233.16
$3,233.16
Discount Percent:
42
40
Requested Amount:
$1,357.93
$1,293.26