Billed Entity:
131891
FRN:
1672973
Funding Year:
2008
470#:
668770000642777
471#:
606696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
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:
$369.09
Last Date of Service:
 
Disbursed Amount:
$314.39
Payment Mode:
SPI
Remaining:
$54.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$41.01
$41.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.12
$492.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.12
$492.12
Discount Percent:
74
75
Requested Amount:
$364.17
$369.09