Billed Entity:
150246
FRN:
1726797
Funding Year:
2008
470#:
334630000629355
471#:
625733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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:
$4,040.10
Last Date of Service:
 
Disbursed Amount:
$4,038.76
Payment Mode:
BEAR
Remaining:
$1.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,346.70
$1,346.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,160.40
$16,160.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,160.40
$16,160.40
Discount Percent:
60
25
Requested Amount:
$9,696.24
$4,040.10