Billed Entity:
135359
FRN:
1673191
Funding Year:
2008
470#:
358340000604618
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:
$77,262.12
Last Date of Service:
2012-02-07
Disbursed Amount:
$68,297.34
Payment Mode:
BEAR
Remaining:
$8,964.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,905.40
$9,905.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,864.80
$118,864.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,864.80
$118,864.80
Discount Percent:
60
65
Requested Amount:
$71,318.88
$77,262.12