Billed Entity:
103164
FRN:
2186409
Funding Year:
2011
470#:
502780000868675
471#:
806216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The site-specific discount was increased 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:
$1,402.60
Last Date of Service:
 
Disbursed Amount:
$903.26
Payment Mode:
SPI
Remaining:
$499.34
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$130.46
$130.46
Ineligible Monthly Cost:
$0.59
$0.59
Months of Service:
12
12
Annual Recurring Charges:
$1,558.44
$1,558.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,558.44
$1,558.44
Discount Percent:
80
90
Requested Amount:
$1,246.75
$1,402.60