Billed Entity:
143804
FRN:
1678728
Funding Year:
2008
470#:
943880000629491
471#:
606049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
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:
$30,166.64
Last Date of Service:
 
Disbursed Amount:
$30,166.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,443.68
$3,443.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,324.16
$41,324.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,324.16
$41,324.16
Discount Percent:
70
73
Requested Amount:
$28,926.91
$30,166.64