Billed Entity:
129764
FRN:
1718005
Funding Year:
2008
470#:
366900000646132
471#:
622741
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,821.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,821.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$427.55
$427.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,130.60
$5,130.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,130.60
$5,130.60
Discount Percent:
45
55
Requested Amount:
$2,308.77
$2,821.83