Billed Entity:
139633
FRN:
1693278
Funding Year:
2008
470#:
361890000652069
471#:
611201
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
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:
$9,433.67
Last Date of Service:
 
Disbursed Amount:
$9,433.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,208.11
$1,208.11
Ineligible Monthly Cost:
$187.15
$187.15
Months of Service:
12
12
Annual Recurring Charges:
$12,251.52
$12,251.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,251.52
$12,251.52
Discount Percent:
77
77
Requested Amount:
$9,433.67
$9,433.67