Billed Entity:
135290
FRN:
1705812
Funding Year:
2008
470#:
403700000658057
471#:
591624
SPIN:
143006742
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:
$7,901.52
Last Date of Service:
 
Disbursed Amount:
$3,848.98
Payment Mode:
SPI
Remaining:
$4,052.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,606.00
$1,606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,272.00
$19,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,272.00
$19,272.00
Discount Percent:
40
41
Requested Amount:
$7,708.80
$7,901.52