Billed Entity:
144386
FRN:
1704557
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:
$6,633.79
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,281.75
Payment Mode:
SPI
Remaining:
$1,352.04
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$614.24
$614.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,370.88
$7,370.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,370.88
$7,370.88
Discount Percent:
80
90
Requested Amount:
$5,896.70
$6,633.79