Billed Entity:
221798
FRN:
1703160
Funding Year:
2008
470#:
244150000650593
471#:
612106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
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:
$5,030.40
Last Date of Service:
 
Disbursed Amount:
$5,030.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-25

Original
Committed
Monthly Cost:
$524.00
$524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,288.00
$6,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,288.00
$6,288.00
Discount Percent:
90
80
Requested Amount:
$5,659.20
$5,030.40