Billed Entity:
135644
FRN:
1731382
Funding Year:
2008
470#:
794340000654527
471#:
627508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
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:
$2,192.29
Last Date of Service:
 
Disbursed Amount:
$2,156.69
Payment Mode:
BEAR
Remaining:
$35.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$202.99
$202.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,435.88
$2,435.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,435.88
$2,435.88
Discount Percent:
80
90
Requested Amount:
$1,948.70
$2,192.29