Billed Entity:
127889
FRN:
1693666
Funding Year:
2008
470#:
996940000594108
471#:
615133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,588.51
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,799.34
Payment Mode:
BEAR
Remaining:
$1,789.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,270.67
$1,270.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,248.04
$15,248.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,248.04
$15,248.04
Discount Percent:
75
76
Requested Amount:
$11,436.03
$11,588.51