Billed Entity:
121873
FRN:
1657637
Funding Year:
2008
470#:
252870000553239
471#:
601410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,748.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$34,104.98
Payment Mode:
BEAR
Remaining:
$643.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,196.72
$4,196.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,360.64
$50,360.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,360.64
$50,360.64
Discount Percent:
67
69
Requested Amount:
$33,741.63
$34,748.84