Billed Entity:
144523
FRN:
2207752
Funding Year:
2011
470#:
449210000626627
471#:
802824
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73.34
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$7.19
$7.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86.28
$86.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86.28
$86.28
Discount Percent:
90
85
Requested Amount:
$77.65
$73.34