Billed Entity:
16038348
FRN:
1936530
Funding Year:
2010
470#:
927480000753097
471#:
707827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The site-specific discount was reduced 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:
$1,845.36
Last Date of Service:
 
Disbursed Amount:
$1,505.49
Payment Mode:
SPI
Remaining:
$339.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$256.30
$256.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,075.60
$3,075.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,075.60
$3,075.60
Discount Percent:
80
60
Requested Amount:
$2,460.48
$1,845.36