Billed Entity:
135467
FRN:
1659068
Funding Year:
2008
470#:
204470000565269
471#:
591626
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:
$39,204.88
Last Date of Service:
2009-05-15
Disbursed Amount:
$39,204.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,748.00
$7,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$77,480.00
$77,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,228.00
$85,228.00
Discount Percent:
45
46
Requested Amount:
$38,352.60
$39,204.88