Billed Entity:
141142
FRN:
1866178
Funding Year:
2009
470#:
287400000714733
471#:
682623
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
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:
$1,385.28
Last Date of Service:
 
Disbursed Amount:
$1,385.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$192.40
$192.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,308.80
$2,308.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,308.80
$2,308.80
Discount Percent:
70
60
Requested Amount:
$1,616.16
$1,385.28