Billed Entity:
72848
FRN:
1797964
Funding Year:
2009
470#:
138470000687801
471#:
656986
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$683.50
Last Date of Service:
 
Disbursed Amount:
$532.70
Payment Mode:
SPI
Remaining:
$150.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$94.93
$94.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,139.16
$1,139.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,139.16
$1,139.16
Discount Percent:
70
60
Requested Amount:
$797.41
$683.50