Billed Entity:
129543
FRN:
1665986
Funding Year:
2008
470#:
912230000646123
471#:
604544
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$2,008.57
Last Date of Service:
 
Disbursed Amount:
$1,611.18
Payment Mode:
BEAR
Remaining:
$397.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$548.79
$548.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,292.74
$3,292.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,292.74
$3,292.74
Discount Percent:
61
61
Requested Amount:
$2,008.57
$2,008.57