Billed Entity:
21229
FRN:
1717202
Funding Year:
2008
470#:
161060000646293
471#:
622552
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$78.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78.41
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$10.89
$10.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130.68
$130.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130.68
$130.68
Discount Percent:
90
60
Requested Amount:
$117.61
$78.41