Billed Entity:
103488
FRN:
2061113
Funding Year:
2010
470#:
656940000809681
471#:
762923
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:
$3,227.28
Last Date of Service:
 
Disbursed Amount:
$2,264.63
Payment Mode:
SPI
Remaining:
$962.65
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$537.88
$537.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,454.56
$6,454.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,454.56
$6,454.56
Discount Percent:
80
50
Requested Amount:
$5,163.65
$3,227.28