Billed Entity:
37308
FRN:
2331906
Funding Year:
2012
470#:
280690001022860
471#:
853807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,184.29
Last Date of Service:
 
Disbursed Amount:
$1,109.64
Payment Mode:
SPI
Remaining:
$1,074.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$455.06
$455.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.72
$5,460.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.72
$5,460.72
Discount Percent:
50
40
Requested Amount:
$2,730.36
$2,184.29