Billed Entity:
135290
FRN:
1656594
Funding Year:
2008
470#:
293010000594216
471#:
591624
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:
$2,415.72
Last Date of Service:
2012-01-25
Disbursed Amount:
$608.71
Payment Mode:
BEAR
Remaining:
$1,807.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$491.00
$491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,892.00
$5,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,892.00
$5,892.00
Discount Percent:
40
41
Requested Amount:
$2,356.80
$2,415.72