Billed Entity:
140527
FRN:
1674508
Funding Year:
2008
470#:
304430000646607
471#:
600537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
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:
$37,728.47
Last Date of Service:
 
Disbursed Amount:
$30,492.45
Payment Mode:
BEAR
Remaining:
$7,236.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,881.53
$3,881.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,578.36
$46,578.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,578.36
$46,578.36
Discount Percent:
84
81
Requested Amount:
$39,125.82
$37,728.47