Billed Entity:
130195
FRN:
2295047
Funding Year:
2012
470#:
723570000953149
471#:
835576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$208.44
Last Date of Service:
 
Disbursed Amount:
$203.44
Payment Mode:
BEAR
Remaining:
$5.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34.74
$34.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416.88
$416.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416.88
$416.88
Discount Percent:
60
50
Requested Amount:
$250.13
$208.44