Billed Entity:
136232
FRN:
2225993
Funding Year:
2011
470#:
301130000922372
471#:
806141
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
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:
$3,160.81
Last Date of Service:
 
Disbursed Amount:
$3,144.20
Payment Mode:
BEAR
Remaining:
$16.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$572.61
$572.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,871.32
$6,871.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,871.32
$6,871.32
Discount Percent:
56
46
Requested Amount:
$3,847.94
$3,160.81