Billed Entity:
69828
FRN:
2186180
Funding Year:
2011
470#:
575620000855347
471#:
786007
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The site-specific discount percentage was increased 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:
$17,690.40
Last Date of Service:
 
Disbursed Amount:
$15,825.34
Payment Mode:
SPI
Remaining:
$1,865.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,638.00
$1,638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,656.00
$19,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,656.00
$19,656.00
Discount Percent:
60
90
Requested Amount:
$11,793.60
$17,690.40