Billed Entity:
10910
FRN:
2181209
Funding Year:
2011
470#:
997220000879529
471#:
790138
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
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:
$1,679.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,679.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$174.95
$174.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,099.40
$2,099.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,099.40
$2,099.40
Discount Percent:
90
80
Requested Amount:
$1,889.46
$1,679.52