Billed Entity:
140210
FRN:
1666802
Funding Year:
2008
470#:
396200000636901
471#:
604879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The site-specific discount was reduced 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:
$2,594.59
Last Date of Service:
 
Disbursed Amount:
$2,594.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$270.27
$270.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,243.24
$3,243.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,243.24
$3,243.24
Discount Percent:
90
80
Requested Amount:
$2,918.92
$2,594.59