Billed Entity:
15034
FRN:
1659523
Funding Year:
2008
470#:
778040000650595
471#:
597020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The site-specific discount was increased 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:
$2,083.62
Last Date of Service:
 
Disbursed Amount:
$2,083.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$347.27
$347.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,167.24
$4,167.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,167.24
$4,167.24
Discount Percent:
60
50
Requested Amount:
$2,500.34
$2,083.62