Billed Entity:
16055989
FRN:
2069437
Funding Year:
2010
470#:
534560000812343
471#:
765626
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
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:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$2,955.12
Payment Mode:
SPI
Remaining:
$2,804.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
90
60
Requested Amount:
$8,640.00
$5,760.00