Billed Entity:
57266
FRN:
1942813
Funding Year:
2010
470#:
802830000782919
471#:
713284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
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:
$144.00
Last Date of Service:
 
Disbursed Amount:
$23.34
Payment Mode:
SPI
Remaining:
$120.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
50
40
Requested Amount:
$180.00
$144.00