Billed Entity:
145250
FRN:
1665181
Funding Year:
2008
470#:
328690000642490
471#:
604182
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The site-specific discount was increase 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:
$2,967.61
Last Date of Service:
 
Disbursed Amount:
$2,355.71
Payment Mode:
BEAR
Remaining:
$611.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$537.61
$537.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,451.32
$6,451.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,451.32
$6,451.32
Discount Percent:
46
46
Requested Amount:
$2,967.61
$2,967.61