Billed Entity:
129926
FRN:
2334312
Funding Year:
2012
470#:
603290001010650
471#:
852733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
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):
2012-07-10
Service Start Date (486):
2012-07-01
Committed Amount:
$2,732.34
Last Date of Service:
 
Disbursed Amount:
$2,732.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$350.30
$350.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,203.60
$4,203.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,203.60
$4,203.60
Discount Percent:
69
65
Requested Amount:
$2,900.48
$2,732.34