Billed Entity:
141736
FRN:
1705147
Funding Year:
2008
470#:
630160000654130
471#:
618993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-05
Wave:
80
FCDL Comment:
MR1: The shared discount was increased 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:
$50,016.00
Last Date of Service:
 
Disbursed Amount:
$48,997.05
Payment Mode:
BEAR
Remaining:
$1,018.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,336.00
$8,336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,032.00
$100,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,032.00
$100,032.00
Discount Percent:
49
50
Requested Amount:
$49,015.68
$50,016.00