Billed Entity:
130010
FRN:
1662781
Funding Year:
2008
470#:
794320000635461
471#:
603414
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
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:
$14,143.56
Last Date of Service:
 
Disbursed Amount:
$14,143.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,733.28
$1,733.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,799.36
$20,799.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,799.36
$20,799.36
Discount Percent:
74
68
Requested Amount:
$15,391.53
$14,143.56