Billed Entity:
112556
FRN:
2330081
Funding Year:
2012
470#:
319590000952744
471#:
856512
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,765.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,742.47
Payment Mode:
SPI
Remaining:
$23.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.95
$183.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,207.40
$2,207.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,207.40
$2,207.40
Discount Percent:
70
80
Requested Amount:
$1,545.18
$1,765.92