Billed Entity:
129433
FRN:
2197283
Funding Year:
2011
470#:
731470000900561
471#:
803097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
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:
$2,710.48
Last Date of Service:
 
Disbursed Amount:
$2,710.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$314.86
$314.86
Ineligible Monthly Cost:
$63.89
$63.89
Months of Service:
12
12
Annual Recurring Charges:
$3,011.64
$3,011.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,011.64
$3,011.64
Discount Percent:
80
90
Requested Amount:
$2,409.31
$2,710.48