Billed Entity:
140562
FRN:
1686141
Funding Year:
2008
470#:
141920000637253
471#:
606669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$18,230.47
Last Date of Service:
 
Disbursed Amount:
$14,531.39
Payment Mode:
SPI
Remaining:
$3,699.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,337.24
$2,337.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,046.88
$28,046.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,046.88
$28,046.88
Discount Percent:
60
65
Requested Amount:
$16,828.13
$18,230.47