Billed Entity:
123641
FRN:
1599288
Funding Year:
2007
470#:
600200000618586
471#:
569524
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
DR1: 30% or more of this FRN includes a request for Customer Relocation Charge (one time charge outside of funding year), and maintenance and lease of equipment which are ineligible products/services based on program rules. <><><><><> MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,899.04
 
Ineligible Monthly Cost:
$49.20
 
Months of Service:
12
 
Annual Recurring Charges:
$34,198.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$34,198.08
 
Discount Percent:
50
 
Requested Amount:
$17,099.04