Billed Entity:
144092
FRN:
1647819
Funding Year:
2008
470#:
760600000628131
471#:
597210
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:
$1,887.19
Last Date of Service:
2012-12-13
Disbursed Amount:
$1,757.74
Payment Mode:
SPI
Remaining:
$129.45
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$262.11
$262.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,145.32
$3,145.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,145.32
$3,145.32
Discount Percent:
90
60
Requested Amount:
$2,830.79
$1,887.19