Billed Entity:
141386
FRN:
1706678
Funding Year:
2008
470#:
116640000652576
471#:
617896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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:
$3,491.40
Last Date of Service:
 
Disbursed Amount:
$1,939.10
Payment Mode:
BEAR
Remaining:
$1,552.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$454.61
$454.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,455.32
$5,455.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,455.32
$5,455.32
Discount Percent:
73
64
Requested Amount:
$3,982.38
$3,491.40