Billed Entity:
125349
FRN:
1672235
Funding Year:
2008
470#:
256450000641490
471#:
606861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
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:
$18,123.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,724.33
Payment Mode:
SPI
Remaining:
$1,399.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,746.00
$2,746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,952.00
$32,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,952.00
$32,952.00
Discount Percent:
54
55
Requested Amount:
$17,794.08
$18,123.60