Billed Entity:
16045575
FRN:
1696431
Funding Year:
2008
470#:
352900000650072
471#:
615989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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:
$23,376.92
Last Date of Service:
2013-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,376.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,164.53
$2,164.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,974.36
$25,974.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,974.36
$25,974.36
Discount Percent:
80
90
Requested Amount:
$20,779.49
$23,376.92