Billed Entity:
135296
FRN:
1697613
Funding Year:
2008
470#:
137840000631196
471#:
610420
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
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:
$3,726.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,726.34
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$776.32
$776.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,315.84
$9,315.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,315.84
$9,315.84
Discount Percent:
50
40
Requested Amount:
$4,657.92
$3,726.34