FRN:
1759257
Funding Year:
2008
470#:
129330000646106
471#:
631501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
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:
$1,469.52
Last Date of Service:
 
Disbursed Amount:
$1,208.07
Payment Mode:
BEAR
Remaining:
$261.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$207.56
$207.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,490.72
$2,490.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,490.72
$2,490.72
Discount Percent:
59
59
Requested Amount:
$1,469.52
$1,469.52