Billed Entity:
10175
FRN:
1711872
Funding Year:
2008
470#:
119550000635770
471#:
621150
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
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:
$6,272.78
Last Date of Service:
 
Disbursed Amount:
$4,632.61
Payment Mode:
BEAR
Remaining:
$1,640.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$871.22
$871.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,454.64
$10,454.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,454.64
$10,454.64
Discount Percent:
80
60
Requested Amount:
$8,363.71
$6,272.78