Billed Entity:
112777
FRN:
2500256
Funding Year:
2013
470#:
762560001088155
471#:
916969
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$336.00
Last Date of Service:
 
Disbursed Amount:
$197.80
Payment Mode:
SPI
Remaining:
$138.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
80
20
Requested Amount:
$1,344.00
$336.00