Billed Entity:
197806
FRN:
1648954
Funding Year:
2008
470#:
505110000630432
471#:
597554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The site-specific discount was increased 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:
$3,484.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,484.40
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$322.63
$322.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,871.56
$3,871.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,871.56
$3,871.56
Discount Percent:
80
90
Requested Amount:
$3,097.25
$3,484.40