Billed Entity:
125920
FRN:
1729671
Funding Year:
2008
470#:
659260000656595
471#:
626645
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
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):
2009-02-12
Committed Amount:
$2,704.85
Last Date of Service:
 
Disbursed Amount:
$2,704.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,081.94
$1,081.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,983.28
$12,983.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,983.28
$12,983.28
Discount Percent:
51
50
Requested Amount:
$6,621.47
$6,491.64