Billed Entity:
129543
FRN:
1665964
Funding Year:
2008
470#:
215090000590485
471#:
604544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$14,357.67
Last Date of Service:
2009-12-25
Disbursed Amount:
$14,357.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,961.43
$1,961.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,537.16
$23,537.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,537.16
$23,537.16
Discount Percent:
61
61
Requested Amount:
$14,357.67
$14,357.67