Billed Entity:
140944
FRN:
1680937
Funding Year:
2008
470#:
235740000631049
471#:
610452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
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:
$14,299.68
Last Date of Service:
 
Disbursed Amount:
$10,644.43
Payment Mode:
BEAR
Remaining:
$3,655.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,922.00
$1,922.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,064.00
$23,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,064.00
$23,064.00
Discount Percent:
71
62
Requested Amount:
$16,375.44
$14,299.68