Billed Entity:
131074
FRN:
1647326
Funding Year:
2008
470#:
585110000590222
471#:
596170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
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:
$11,124.09
Last Date of Service:
2009-06-30
Disbursed Amount:
$11,096.35
Payment Mode:
SPI
Remaining:
$27.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,103.58
$1,103.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,242.96
$13,242.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,242.96
$13,242.96
Discount Percent:
83
84
Requested Amount:
$10,991.66
$11,124.09