Billed Entity:
53536
FRN:
1715950
Funding Year:
2008
470#:
452760000625070
471#:
613538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
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:
$713.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$713.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$148.57
$148.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,782.84
$1,782.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,782.84
$1,782.84
Discount Percent:
90
40
Requested Amount:
$1,604.56
$713.14