Billed Entity:
146456
FRN:
1738361
Funding Year:
2008
470#:
235880000647545
471#:
629739
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,395.51
Last Date of Service:
 
Disbursed Amount:
$3,929.95
Payment Mode:
BEAR
Remaining:
$465.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$494.99
$494.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,939.88
$5,939.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,939.88
$5,939.88
Discount Percent:
80
74
Requested Amount:
$4,751.90
$4,395.51