Billed Entity:
14586
FRN:
1958891
Funding Year:
2010
470#:
432180000789141
471#:
722532
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
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:
$466.85
Last Date of Service:
 
Disbursed Amount:
$305.49
Payment Mode:
BEAR
Remaining:
$161.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$97.26
$97.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,167.12
$1,167.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167.12
$1,167.12
Discount Percent:
60
40
Requested Amount:
$700.27
$466.85