Billed Entity:
132166
FRN:
1973918
Funding Year:
2010
470#:
786660000799723
471#:
729503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount was increased 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:
$557.78
Last Date of Service:
 
Disbursed Amount:
$522.66
Payment Mode:
SPI
Remaining:
$35.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$77.47
$77.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$929.64
$929.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$929.64
$929.64
Discount Percent:
20
60
Requested Amount:
$185.93
$557.78