Billed Entity:
123620
FRN:
2108801
Funding Year:
2011
470#:
497660000875731
471#:
778364
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1: The site-specific discount was increased 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:
$594.72
Last Date of Service:
 
Disbursed Amount:
$594.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$86.60
$86.60
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$991.20
$991.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$991.20
$991.20
Discount Percent:
50
60
Requested Amount:
$495.60
$594.72