Billed Entity:
24290
FRN:
1898226
Funding Year:
2009
470#:
611350000726979
471#:
692010
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$4,378.25
Payment Mode:
SPI
Remaining:
$1,381.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
40
20
Requested Amount:
$11,520.00
$5,760.00