Billed Entity:
132601
FRN:
1711846
Funding Year:
2008
470#:
132290000552897
471#:
595314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
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:
$18,833.39
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,364.73
Payment Mode:
BEAR
Remaining:
$2,468.66
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,516.37
$2,516.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,196.44
$30,196.44
One Time Cost:
$180.00
$180.00
One Time Ineligible Cost:
$0.00
$180.00
Total Cost:
$30,376.44
$30,376.44
Discount Percent:
60
62
Requested Amount:
$18,225.86
$18,833.39