Billed Entity:
127648
FRN:
2146809
Funding Year:
2011
470#:
115340000458286
471#:
792187
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):
2012-03-22
Service Start Date (486):
 
Committed Amount:
$11.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4.84
$4.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$14.52
$14.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19.36
$19.36
Discount Percent:
60
59
Requested Amount:
$11.62
$11.42