Billed Entity:
140929
FRN:
1644351
Funding Year:
2008
470#:
192170000636225
471#:
593411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
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:
$1,732.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,732.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$180.52
$180.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,166.24
$2,166.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,166.24
$2,166.24
Discount Percent:
90
80
Requested Amount:
$1,949.62
$1,732.99