Billed Entity:
124993
FRN:
1686389
Funding Year:
2008
470#:
177090000625415
471#:
596077
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
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:
$19,231.06
Last Date of Service:
 
Disbursed Amount:
$19,231.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,142.33
$3,142.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,707.96
$37,707.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,707.96
$37,707.96
Discount Percent:
52
51
Requested Amount:
$19,608.14
$19,231.06