Billed Entity:
16061066
FRN:
2115401
Funding Year:
2011
470#:
701480000858448
471#:
781570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,752.00
Last Date of Service:
 
Disbursed Amount:
$1,308.96
Payment Mode:
BEAR
Remaining:
$443.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
50
40
Requested Amount:
$2,190.00
$1,752.00