Billed Entity:
150246
FRN:
1684402
Funding Year:
2008
470#:
154910000630651
471#:
608937
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,560.79
Last Date of Service:
 
Disbursed Amount:
$856.71
Payment Mode:
BEAR
Remaining:
$704.08
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$191.36
$191.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,296.32
$2,296.32
One Time Cost:
$305.00
$305.00
One Time Ineligible Cost:
$0.00
$305.00
Total Cost:
$2,601.32
$2,601.32
Discount Percent:
70
60
Requested Amount:
$1,820.92
$1,560.79