Billed Entity:
227051
FRN:
1472854
Funding Year:
2006
470#:
357570000522468
471#:
501260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
61
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):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,973.60
Payment Mode:
BEAR
Remaining:
$2,826.40
Last Date to Invoice:
2013-01-10

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
90
60
Requested Amount:
$16,200.00
$10,800.00