Billed Entity:
139633
FRN:
1693482
Funding Year:
2008
470#:
361890000652069
471#:
615064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
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:
$5,766.41
Last Date of Service:
 
Disbursed Amount:
$5,260.76
Payment Mode:
BEAR
Remaining:
$505.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$624.07
$624.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,488.84
$7,488.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,488.84
$7,488.84
Discount Percent:
77
77
Requested Amount:
$5,766.41
$5,766.41