Billed Entity:
144260
FRN:
2424037
Funding Year:
2013
470#:
267290000544188
471#:
891789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$24.07
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$17.20
$17.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$120.40
$120.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.40
$120.40
Discount Percent:
40
20
Requested Amount:
$48.16
$24.08