Billed Entity:
124492
FRN:
1650810
Funding Year:
2008
470#:
137840000629354
471#:
591562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$69,600.00
Last Date of Service:
2013-11-14
Disbursed Amount:
$51,678.00
Payment Mode:
BEAR
Remaining:
$17,922.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
60
58
Requested Amount:
$72,000.00
$69,600.00