Billed Entity:
127892
FRN:
1749197
Funding Year:
2008
470#:
802470000543801
471#:
610951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
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:
$45,967.98
Last Date of Service:
2011-08-31
Disbursed Amount:
$45,967.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,941.62
$4,941.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,299.44
$59,299.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,299.44
$59,299.44
Discount Percent:
60
80
Requested Amount:
$35,579.66
$47,439.55