Billed Entity:
139687
FRN:
1688249
Funding Year:
2008
470#:
448160000482027
471#:
612833
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:
$116,912.29
Last Date of Service:
2009-06-30
Disbursed Amount:
$116,912.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,722.10
$13,722.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,665.20
$164,665.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,665.20
$164,665.20
Discount Percent:
70
71
Requested Amount:
$115,265.64
$116,912.29