Billed Entity:
16028435
FRN:
2386738
Funding Year:
2012
470#:
177210001028979
471#:
874488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
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):
2013-05-10
Service Start Date (486):
2012-07-01
Committed Amount:
$92.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$460.00
$460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.00
$460.00
Discount Percent:
60
20
Requested Amount:
$276.00
$92.00