Billed Entity:
16033718
FRN:
1671745
Funding Year:
2008
470#:
467970000603857
471#:
606697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
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:
$15,096.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,096.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$3,464.00
$3,464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,568.00
$41,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,568.00
$41,568.00
Discount Percent:
90
80
Requested Amount:
$37,411.20
$33,254.40