Billed Entity:
16045263
FRN:
1689146
Funding Year:
2008
470#:
115360000643148
471#:
613427
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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:
$2,654.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,654.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$368.71
$368.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,424.52
$4,424.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,424.52
$4,424.52
Discount Percent:
20
60
Requested Amount:
$884.90
$2,654.71