Billed Entity:
122727
FRN:
1757950
Funding Year:
2008
470#:
249400000629604
471#:
591638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
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):
 
Committed Amount:
$24,872.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,872.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,188.81
$3,188.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,265.72
$38,265.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,265.72
$38,265.72
Discount Percent:
68
65
Requested Amount:
$26,020.69
$24,872.72