Billed Entity:
77683
FRN:
1746627
Funding Year:
2008
470#:
387280000649424
471#:
629741
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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):
2008-10-11
Committed Amount:
$630.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$574.40
Payment Mode:
SPI
Remaining:
$55.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
50
40
Requested Amount:
$1,050.00
$840.00