Billed Entity:
127892
FRN:
1749146
Funding Year:
2008
470#:
613270000424954
471#:
632812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
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):
 
Committed Amount:
$28,185.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,185.60
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,066.00
$2,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,792.00
$24,792.00
One Time Cost:
$10,440.00
$10,440.00
One Time Ineligible Cost:
$0.00
$10,440.00
Total Cost:
$35,232.00
$35,232.00
Discount Percent:
60
80
Requested Amount:
$21,139.20
$28,185.60