Billed Entity:
127652
FRN:
1692114
Funding Year:
2008
470#:
170720000637332
471#:
606574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
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:
$93,312.00
Last Date of Service:
 
Disbursed Amount:
$92,848.70
Payment Mode:
BEAR
Remaining:
$463.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14,400.00
$14,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,800.00
$172,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,800.00
$172,800.00
Discount Percent:
55
54
Requested Amount:
$95,040.00
$93,312.00