Billed Entity:
16035583
FRN:
2096971
Funding Year:
2011
470#:
899380000701404
471#:
772518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,205.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,191.00
Payment Mode:
SPI
Remaining:
$14.44
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$333.90
$333.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,006.80
$4,006.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,006.80
$4,006.80
Discount Percent:
90
80
Requested Amount:
$3,606.12
$3,205.44