Billed Entity:
135747
FRN:
1658896
Funding Year:
2008
470#:
817890000642497
471#:
591622
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:
$5,883.00
Last Date of Service:
2011-01-04
Disbursed Amount:
$3,206.79
Payment Mode:
BEAR
Remaining:
$2,676.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,325.00
$1,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$15,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,900.00
$15,900.00
Discount Percent:
38
37
Requested Amount:
$6,042.00
$5,883.00