Billed Entity:
144386
FRN:
1704550
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:
$2,959.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,446.77
Payment Mode:
SPI
Remaining:
$513.08
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$274.06
$274.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,288.72
$3,288.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.72
$3,288.72
Discount Percent:
80
90
Requested Amount:
$2,630.98
$2,959.85