Billed Entity:
141729
FRN:
1699877
Funding Year:
2008
470#:
788080000652348
471#:
614008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The discount for increased from 40% to 50%, & The discount for increased from 60% to 80%, per partner App# 637606 which was filed by REGION EDUCATION SVC CENTER 13 Billed Entity Number: 141747. <><><><><> MR2: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:
$49,860.09
Last Date of Service:
 
Disbursed Amount:
$48,758.82
Payment Mode:
BEAR
Remaining:
$1,101.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,595.25
$6,595.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,143.00
$79,143.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,143.00
$79,143.00
Discount Percent:
62
63
Requested Amount:
$49,068.66
$49,860.09