Billed Entity:
135373
FRN:
1670803
Funding Year:
2008
470#:
457840000653972
471#:
606392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
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:
$88,083.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$85,176.85
Payment Mode:
BEAR
Remaining:
$2,906.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,346.00
$13,346.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,152.00
$160,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,152.00
$160,152.00
Discount Percent:
54
55
Requested Amount:
$86,482.08
$88,083.60