Billed Entity:
141715
FRN:
1698582
Funding Year:
2008
470#:
206270000631588
471#:
616761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-07
Service Start Date (486):
2008-07-01
Committed Amount:
$88,440.00
Last Date of Service:
 
Disbursed Amount:
$71,154.13
Payment Mode:
BEAR
Remaining:
$17,285.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
68
67
Requested Amount:
$89,760.00
$88,440.00