Billed Entity:
16050369
FRN:
2003064
Funding Year:
2010
470#:
954550000809525
471#:
733081
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
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:
$6,000.00
Last Date of Service:
 
Disbursed Amount:
$4,384.58
Payment Mode:
BEAR
Remaining:
$1,615.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
63
50
Requested Amount:
$7,560.00
$6,000.00