Billed Entity:
56968
FRN:
1664246
Funding Year:
2008
470#:
344820000635199
471#:
603844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$3,211.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,211.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$334.50
$334.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,014.00
$4,014.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,014.00
$4,014.00
Discount Percent:
90
80
Requested Amount:
$3,612.60
$3,211.20