Billed Entity:
16055750
FRN:
2346313
Funding Year:
2012
470#:
509000000778898
471#:
861841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
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):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$299.64
Last Date of Service:
2013-06-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$299.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$124.85
$124.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,373.35
$1,373.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,498.20
$1,498.20
Discount Percent:
40
20
Requested Amount:
$599.28
$299.64