Billed Entity:
16046236
FRN:
2076791
Funding Year:
2010
470#:
509000000778898
471#:
766091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from 40% to 20% to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$5.99
Payment Mode:
SPI
Remaining:
$0.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2.79
$2.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33.48
$33.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33.48
$33.48
Discount Percent:
40
20
Requested Amount:
$13.39
$6.70