Billed Entity:
60561
FRN:
1988041
Funding Year:
2010
470#:
850850000797325
471#:
735628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
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:
$6,657.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,578.49
Payment Mode:
SPI
Remaining:
$3,079.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,387.07
$1,387.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,644.84
$16,644.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,644.84
$16,644.84
Discount Percent:
50
40
Requested Amount:
$8,322.42
$6,657.94