Billed Entity:
135754
FRN:
1702518
Funding Year:
2008
470#:
952190000637760
471#:
616649
SPIN:
143006742
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:
$1,091.04
Last Date of Service:
2010-07-01
Disbursed Amount:
$1,091.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$227.30
$227.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,727.60
$2,727.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727.60
$2,727.60
Discount Percent:
45
40
Requested Amount:
$1,227.42
$1,091.04