Billed Entity:
135747
FRN:
1728022
Funding Year:
2008
470#:
607920000542067
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:
$8,018.64
Last Date of Service:
2010-06-27
Disbursed Amount:
$8,018.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,806.00
$1,806.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,672.00
$21,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,672.00
$21,672.00
Discount Percent:
38
37
Requested Amount:
$8,235.36
$8,018.64