Billed Entity:
124306
FRN:
1664522
Funding Year:
2008
470#:
364430000637167
471#:
603561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
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:
$42,688.80
Last Date of Service:
 
Disbursed Amount:
$42,688.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-06

Original
Committed
Monthly Cost:
$7,260.00
$7,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,120.00
$87,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,120.00
$87,120.00
Discount Percent:
50
49
Requested Amount:
$43,560.00
$42,688.80