Billed Entity:
133421
FRN:
1863908
Funding Year:
2009
470#:
203630000696343
471#:
660174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,232.06
Last Date of Service:
 
Disbursed Amount:
$1,232.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$128.34
$128.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,540.08
$1,540.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,540.08
$1,540.08
Discount Percent:
70
80
Requested Amount:
$1,078.06
$1,232.06