Billed Entity:
132412
FRN:
1664783
Funding Year:
2008
470#:
745770000642650
471#:
591450
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The site-specific discount was increased 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:
$2,365.27
Last Date of Service:
 
Disbursed Amount:
$2,244.08
Payment Mode:
SPI
Remaining:
$121.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$328.51
$328.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,942.12
$3,942.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,942.12
$3,942.12
Discount Percent:
60
60
Requested Amount:
$2,365.27
$2,365.27