Billed Entity:
128833
FRN:
1963297
Funding Year:
2010
470#:
126940000792551
471#:
724927
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,668.16
Last Date of Service:
 
Disbursed Amount:
$1,728.76
Payment Mode:
BEAR
Remaining:
$1,939.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$382.10
$382.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,585.20
$4,585.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,585.20
$4,585.20
Discount Percent:
81
80
Requested Amount:
$3,714.01
$3,668.16