Billed Entity:
16057926
FLORIDA A&M UNIVERSITY
FRN:
2070336
Funding Year:
2010
470#:
500440000701829
471#:
765798
SPIN:
143001444
Embarq Florida Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
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):
 
Committed Amount:
$4,089.60
Last Date of Service:
2014-01-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,089.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$568.00
$568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,816.00
$6,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,816.00
$6,816.00
Discount Percent:
80
60
Requested Amount:
$5,452.80
$4,089.60