Billed Entity:
133093
FRN:
1714365
Funding Year:
2008
470#:
117880000628150
471#:
621591
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The site-specific discount was increased 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:
$6,259.20
Last Date of Service:
2010-10-22
Disbursed Amount:
$6,192.17
Payment Mode:
BEAR
Remaining:
$67.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$652.00
$652.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,824.00
$7,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,824.00
$7,824.00
Discount Percent:
70
80
Requested Amount:
$5,476.80
$6,259.20