Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
2357532
Funding Year:
2012
470#:
889670001012351
471#:
863738
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$365.86
Last Date of Service:
 
Disbursed Amount:
$358.41
Payment Mode:
BEAR
Remaining:
$7.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.11
$38.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.32
$457.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.32
$457.32
Discount Percent:
81
80
Requested Amount:
$370.43
$365.86