Billed Entity:
140997
FRN:
1640885
Funding Year:
2008
470#:
481860000636266
471#:
594138
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$2,064.00
Last Date of Service:
 
Disbursed Amount:
$1,574.40
Payment Mode:
SPI
Remaining:
$489.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
70
80
Requested Amount:
$1,806.00
$2,064.00