Billed Entity:
129976
FRN:
1899488
Funding Year:
2009
470#:
134900000717467
471#:
692023
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$733.28
Last Date of Service:
 
Disbursed Amount:
$725.46
Payment Mode:
BEAR
Remaining:
$7.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$71.89
$71.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$862.68
$862.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$862.68
$862.68
Discount Percent:
90
85
Requested Amount:
$776.41
$733.28