Billed Entity:
225559
FRN:
1824571
Funding Year:
2009
470#:
342730000665151
471#:
668437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,407.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,160.24
Payment Mode:
SPI
Remaining:
$10,247.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,278.80
$2,278.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,345.60
$27,345.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,345.60
$27,345.60
Discount Percent:
80
60
Requested Amount:
$21,876.48
$16,407.36