Billed Entity:
143655
FRN:
2292370
Funding Year:
2012
470#:
267290000544188
471#:
844206
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:
$808.56
Last Date of Service:
2014-01-29
Disbursed Amount:
$364.41
Payment Mode:
SPI
Remaining:
$444.15
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$101.76
$101.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,221.12
$1,221.12
One Time Cost:
$396.00
$396.00
One Time Ineligible Cost:
$0.00
$396.00
Total Cost:
$1,617.12
$1,617.12
Discount Percent:
60
50
Requested Amount:
$970.27
$808.56