Billed Entity:
144518
FRN:
1655914
Funding Year:
2008
470#:
453080000636102
471#:
600538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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):
2008-07-01
Committed Amount:
$15,752.38
Last Date of Service:
 
Disbursed Amount:
$14,172.95
Payment Mode:
SPI
Remaining:
$1,579.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,187.83
$2,187.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,253.96
$26,253.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,253.96
$26,253.96
Discount Percent:
70
60
Requested Amount:
$18,377.77
$15,752.38