Billed Entity:
70776
FRN:
2004689
Funding Year:
2010
470#:
199990000800051
471#:
742467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-15
Wave:
103
FCDL Comment:
The site-specific discount percentage 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:
$2,443.39
Last Date of Service:
 
Disbursed Amount:
$2,253.74
Payment Mode:
BEAR
Remaining:
$189.65
Last Date to Invoice:
2013-04-04

Original
Committed
Monthly Cost:
$254.52
$254.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,054.24
$3,054.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,054.24
$3,054.24
Discount Percent:
90
80
Requested Amount:
$2,748.82
$2,443.39