Billed Entity:
233286
FRN:
2138080
Funding Year:
2011
470#:
148100000878923
471#:
790384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$188.79
Last Date of Service:
 
Disbursed Amount:
$78.48
Payment Mode:
SPI
Remaining:
$110.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$62.93
$62.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$755.16
$755.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$755.16
$755.16
Discount Percent:
70
25
Requested Amount:
$528.61
$188.79