FRN:
1672038
Funding Year:
2008
470#:
699170000639813
471#:
601001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
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:
$207,819.65
Last Date of Service:
 
Disbursed Amount:
$207,819.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$19,589.43
$19,589.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,073.16
$235,073.16
One Time Cost:
$3,800.00
$3,800.00
One Time Ineligible Cost:
$0.00
$3,800.00
Total Cost:
$238,873.16
$238,873.16
Discount Percent:
87
87
Requested Amount:
$207,819.65
$207,819.65