Billed Entity:
122695
FRN:
1648708
Funding Year:
2008
470#:
763000000633443
471#:
597410
SPIN:
143021778
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:
$5,768.29
Last Date of Service:
 
Disbursed Amount:
$5,768.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$728.32
$728.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,739.84
$8,739.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,739.84
$8,739.84
Discount Percent:
68
66
Requested Amount:
$5,943.09
$5,768.29