Billed Entity:
140863
FRN:
1726826
Funding Year:
2008
470#:
886240000653129
471#:
625839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
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:
$14,505.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,768.24
Payment Mode:
BEAR
Remaining:
$737.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,511.00
$1,511.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,132.00
$18,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,132.00
$18,132.00
Discount Percent:
77
80
Requested Amount:
$13,961.64
$14,505.60