Billed Entity:
16039062
FRN:
1681873
Funding Year:
2008
470#:
205950000655525
471#:
610750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
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):
2008-07-02
Committed Amount:
$7,063.20
Last Date of Service:
 
Disbursed Amount:
$2,967.27
Payment Mode:
SPI
Remaining:
$4,095.93
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$981.00
$981.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,772.00
$11,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,772.00
$11,772.00
Discount Percent:
70
60
Requested Amount:
$8,240.40
$7,063.20