Billed Entity:
140899
FRN:
1672974
Funding Year:
2008
470#:
638200000518308
471#:
600409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
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:
$10,372.99
Last Date of Service:
2010-04-30
Disbursed Amount:
$10,372.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,080.52
$1,080.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,966.24
$12,966.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,966.24
$12,966.24
Discount Percent:
81
80
Requested Amount:
$10,502.65
$10,372.99