Billed Entity:
132601
FRN:
1735951
Funding Year:
2008
470#:
132290000552897
471#:
595314
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
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:
$28,148.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$28,148.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,783.43
$3,783.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,401.16
$45,401.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,401.16
$45,401.16
Discount Percent:
60
62
Requested Amount:
$27,240.70
$28,148.72