Billed Entity:
144386
FRN:
1699506
Funding Year:
2008
470#:
267290000544188
471#:
598793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-29
Wave:
49
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:
$1,884.28
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,884.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$174.47
$174.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,093.64
$2,093.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,093.64
$2,093.64
Discount Percent:
80
90
Requested Amount:
$1,674.91
$1,884.28