Billed Entity:
144084
FRN:
1689197
Funding Year:
2008
470#:
147160000467157
471#:
598285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The site-specific discount was reduced 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:
$15,036.71
Last Date of Service:
2008-12-03
Disbursed Amount:
$13,759.14
Payment Mode:
SPI
Remaining:
$1,277.57
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,480.72
$3,480.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$17,403.60
$17,403.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,884.32
$20,884.32
Discount Percent:
74
72
Requested Amount:
$15,454.40
$15,036.71