Billed Entity:
69654
FRN:
1733571
Funding Year:
2008
470#:
482120000655301
471#:
628114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$5,299.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,428.77
Payment Mode:
BEAR
Remaining:
$871.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$736.11
$736.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,833.32
$8,833.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,833.32
$8,833.32
Discount Percent:
60
60
Requested Amount:
$5,299.99
$5,299.99