Billed Entity:
124021
FRN:
1963431
Funding Year:
2010
470#:
178520000792088
471#:
724950
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$368.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$368.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$76.76
$76.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$921.12
$921.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$921.12
$921.12
Discount Percent:
50
40
Requested Amount:
$460.56
$368.45