Billed Entity:
137697
FRN:
1656519
Funding Year:
2008
470#:
135600000643916
471#:
597539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
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:
$9,748.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,748.11
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,054.99
$1,054.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,659.88
$12,659.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,659.88
$12,659.88
Discount Percent:
79
77
Requested Amount:
$10,001.31
$9,748.11