Billed Entity:
16037839
FRN:
1630172
Funding Year:
2007
470#:
950100000598634
471#:
586772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
70
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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,196.80
Last Date of Service:
 
Disbursed Amount:
$3,196.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$296.00
$296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.00
$3,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.00
$3,552.00
Discount Percent:
20
90
Requested Amount:
$710.40
$3,196.80