Billed Entity:
102671
FRN:
2214359
Funding Year:
2011
470#:
965690000886833
471#:
814559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
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:
$141.70
Last Date of Service:
 
Disbursed Amount:
$141.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14.84
$14.84
Ineligible Monthly Cost:
$0.08
$0.08
Months of Service:
12
12
Annual Recurring Charges:
$177.12
$177.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177.12
$177.12
Discount Percent:
90
80
Requested Amount:
$159.41
$141.70