Billed Entity:
92339
FRN:
1677266
Funding Year:
2008
470#:
172120000651892
471#:
608869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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:
$651.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$651.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$108.60
$108.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,303.20
$1,303.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,303.20
$1,303.20
Discount Percent:
60
50
Requested Amount:
$781.92
$651.60