Billed Entity:
16055132
FRN:
1994997
Funding Year:
2010
470#:
170620000764666
471#:
727379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The site-specific discount was increased 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:
$1,597.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,597.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$147.92
$147.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,775.04
$1,775.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,775.04
$1,775.04
Discount Percent:
80
90
Requested Amount:
$1,420.03
$1,597.54