FRN:
1672265
Funding Year:
2008
470#:
811800000517942
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:
$151,303.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$59,113.15
Payment Mode:
SPI
Remaining:
$92,190.12
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$14,492.65
$14,492.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,911.80
$173,911.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,911.80
$173,911.80
Discount Percent:
87
87
Requested Amount:
$151,303.27
$151,303.27