Billed Entity:
140562
FRN:
1686149
Funding Year:
2008
470#:
638610000584917
471#:
606669
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:
$3,944.38
Last Date of Service:
2009-08-14
Disbursed Amount:
$3,944.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$505.69
$505.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,068.28
$6,068.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,068.28
$6,068.28
Discount Percent:
60
65
Requested Amount:
$3,640.97
$3,944.38