Billed Entity:
16026506
FRN:
2330780
Funding Year:
2012
470#:
600580000943895
471#:
856710
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The site-specific discount percentage was increased 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:
$3,763.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,439.70
Payment Mode:
SPI
Remaining:
$323.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$392.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.00
$4,704.00
Discount Percent:
70
80
Requested Amount:
$3,292.80
$3,763.20