Billed Entity:
138052
FRN:
1989463
Funding Year:
2010
470#:
664030000797697
471#:
736266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$557.21
Last Date of Service:
 
Disbursed Amount:
$549.23
Payment Mode:
SPI
Remaining:
$7.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$77.39
$77.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$928.68
$928.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$928.68
$928.68
Discount Percent:
80
60
Requested Amount:
$742.94
$557.21