Billed Entity:
135359
FRN:
1673196
Funding Year:
2008
470#:
325970000627172
471#:
607190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared 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:
$60,597.50
Last Date of Service:
2010-12-27
Disbursed Amount:
$35,661.09
Payment Mode:
BEAR
Remaining:
$24,936.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,768.91
$7,768.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,226.92
$93,226.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,226.92
$93,226.92
Discount Percent:
60
65
Requested Amount:
$55,936.15
$60,597.50