Billed Entity:
185524
FRN:
2075554
Funding Year:
2010
470#:
106380000814646
471#:
767125
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
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:
$712.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$712.05
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$237.35
$237.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,848.20
$2,848.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,848.20
$2,848.20
Discount Percent:
20
25
Requested Amount:
$569.64
$712.05