Billed Entity:
125001
FRN:
1976666
Funding Year:
2010
470#:
231210000785583
471#:
730876
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,273.76
Last Date of Service:
 
Disbursed Amount:
$17,120.34
Payment Mode:
SPI
Remaining:
$21,153.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,797.00
$3,797.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,564.00
$45,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,564.00
$45,564.00
Discount Percent:
83
84
Requested Amount:
$37,818.12
$38,273.76