Billed Entity:
141325
FRN:
1701304
Funding Year:
2008
470#:
136680000645889
471#:
597849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
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:
$7,488.00
Last Date of Service:
 
Disbursed Amount:
$6,125.32
Payment Mode:
BEAR
Remaining:
$1,362.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
85
78
Requested Amount:
$8,160.00
$7,488.00