Billed Entity:
101875
FRN:
1759596
Funding Year:
2008
470#:
253900000662910
471#:
635932
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $17461.08 to $16737.24 to agree with the applicant documentation. <><><><><> MR2: 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:
$3,347.45
Last Date of Service:
 
Disbursed Amount:
$3,211.80
Payment Mode:
SPI
Remaining:
$135.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,455.09
$1,394.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,461.08
$16,737.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,461.08
$16,737.24
Discount Percent:
50
20
Requested Amount:
$8,730.54
$3,347.45