Billed Entity:
123321
FRN:
1713011
Funding Year:
2008
470#:
197040000626697
471#:
592692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-07
Wave:
80
FCDL Comment:
MR1: The shared discount was reduced 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:
$60,171.75
Last Date of Service:
 
Disbursed Amount:
$60,171.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-22

Original
Committed
Monthly Cost:
$6,041.34
$6,041.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,496.08
$72,496.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,496.08
$72,496.08
Discount Percent:
84
83
Requested Amount:
$60,896.71
$60,171.75