Billed Entity:
16055831
FRN:
1955240
Funding Year:
2010
470#:
826830000792270
471#:
720666
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
The site-specific 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:
$4,083.05
Last Date of Service:
 
Disbursed Amount:
$1,361.03
Payment Mode:
BEAR
Remaining:
$2,722.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$378.06
$378.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,536.72
$4,536.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.72
$4,536.72
Discount Percent:
90
90
Requested Amount:
$4,083.05
$4,083.05