Billed Entity:
131993
FRN:
1888010
Funding Year:
2009
470#:
397250000724300
471#:
687685
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-27
Committed Amount:
$1,186.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,186.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$185.37
$185.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,224.44
$2,224.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,224.44
$2,224.44
Discount Percent:
65
64
Requested Amount:
$1,445.89
$1,423.64