Billed Entity:
142227
FRN:
1665926
Funding Year:
2008
470#:
894060000637270
471#:
604498
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-27
Wave:
78
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:
$1,390.61
Last Date of Service:
 
Disbursed Amount:
$698.14
Payment Mode:
BEAR
Remaining:
$692.47
Last Date to Invoice:
2011-08-08

Original
Committed
Monthly Cost:
$193.14
$193.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,317.68
$2,317.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,317.68
$2,317.68
Discount Percent:
70
60
Requested Amount:
$1,622.38
$1,390.61