Billed Entity:
125920
FRN:
1730167
Funding Year:
2008
470#:
220440000605091
471#:
627046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
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):
2008-07-01
Service Start Date (486):
2009-02-12
Committed Amount:
$2,937.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,937.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,174.96
$1,174.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,099.52
$14,099.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,099.52
$14,099.52
Discount Percent:
51
50
Requested Amount:
$7,190.76
$7,049.76