Billed Entity:
144462
FRN:
2399153
Funding Year:
2013
470#:
105070001053879
471#:
878814
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$43.31
Payment Mode:
SPI
Remaining:
$9.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7.35
$7.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88.20
$88.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88.20
$88.20
Discount Percent:
70
60
Requested Amount:
$61.74
$52.92