Billed Entity:
144084
FRN:
1689094
Funding Year:
2008
470#:
457930000645183
471#:
598285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
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:
$2,765.23
Last Date of Service:
 
Disbursed Amount:
$1,459.56
Payment Mode:
BEAR
Remaining:
$1,305.67
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$320.05
$320.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.60
$3,840.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.60
$3,840.60
Discount Percent:
74
72
Requested Amount:
$2,842.04
$2,765.23