Billed Entity:
21229
FRN:
1717329
Funding Year:
2008
470#:
161060000646293
471#:
622552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$125.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$125.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$17.42
$17.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209.04
$209.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209.04
$209.04
Discount Percent:
90
60
Requested Amount:
$188.14
$125.42