Billed Entity:
132898
FRN:
1726281
Funding Year:
2008
470#:
980370000649025
471#:
625474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
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:
$9,600.00
Last Date of Service:
 
Disbursed Amount:
$8,054.11
Payment Mode:
BEAR
Remaining:
$1,545.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
46
50
Requested Amount:
$8,832.00
$9,600.00