FRN:
1703220
Funding Year:
2008
470#:
643510000653793
471#:
612146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
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:
$1,420.80
Last Date of Service:
 
Disbursed Amount:
$248.81
Payment Mode:
BEAR
Remaining:
$1,171.99
Last Date to Invoice:
2010-01-25

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
60
80
Requested Amount:
$1,065.60
$1,420.80