Billed Entity:
131971
FRN:
1751979
Funding Year:
2008
470#:
565180000639685
471#:
633660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
The site-specific discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$6,235.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,235.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,039.17
$1,039.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,470.04
$12,470.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,470.04
$12,470.04
Discount Percent:
60
50
Requested Amount:
$7,482.02
$6,235.02