Billed Entity:
150246
FRN:
1726819
Funding Year:
2008
470#:
685510000629383
471#:
625733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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:
$1,459.32
Last Date of Service:
 
Disbursed Amount:
$908.07
Payment Mode:
BEAR
Remaining:
$551.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$486.44
$486.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,837.28
$5,837.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,837.28
$5,837.28
Discount Percent:
50
25
Requested Amount:
$2,918.64
$1,459.32