Billed Entity:
150246
FRN:
1684194
Funding Year:
2008
470#:
154910000630651
471#:
608937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
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:
$215.64
Last Date of Service:
 
Disbursed Amount:
$215.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-31

Original
Committed
Monthly Cost:
$29.95
$29.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.40
$359.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.40
$359.40
Discount Percent:
90
60
Requested Amount:
$323.46
$215.64