Billed Entity:
140832
FRN:
1655073
Funding Year:
2008
470#:
871120000636650
471#:
596065
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:
$13,736.22
Last Date of Service:
2012-12-19
Disbursed Amount:
$13,736.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,589.84
$1,589.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,078.08
$19,078.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,078.08
$19,078.08
Discount Percent:
75
72
Requested Amount:
$14,308.56
$13,736.22