Billed Entity:
16066581
FRN:
2488820
Funding Year:
2013
470#:
453130001072566
471#:
913210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
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:
$683.78
Last Date of Service:
 
Disbursed Amount:
$628.27
Payment Mode:
BEAR
Remaining:
$55.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$284.91
$284.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,418.92
$3,418.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,418.92
$3,418.92
Discount Percent:
90
20
Requested Amount:
$3,077.03
$683.78