Billed Entity:
124258
FRN:
1975405
Funding Year:
2010
470#:
756260000787979
471#:
730344
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,748.60
Last Date of Service:
 
Disbursed Amount:
$19,748.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,849.12
$1,849.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,189.44
$22,189.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,189.44
$22,189.44
Discount Percent:
86
89
Requested Amount:
$19,082.92
$19,748.60