Billed Entity:
145687
FRN:
2044557
Funding Year:
2010
470#:
880790000792971
471#:
756481
SPIN:
143002696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The site-specific discount was reduced 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:
$2,520.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,084.68
Payment Mode:
SPI
Remaining:
$436.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$350.11
$350.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,201.32
$4,201.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,201.32
$4,201.32
Discount Percent:
70
60
Requested Amount:
$2,940.92
$2,520.79