Billed Entity:
141225
FRN:
1710915
Funding Year:
2008
470#:
720800000640442
471#:
620894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: 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:
$124,614.00
Last Date of Service:
 
Disbursed Amount:
$124,614.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,075.00
$12,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,900.00
$144,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,900.00
$144,900.00
Discount Percent:
84
86
Requested Amount:
$121,716.00
$124,614.00