Billed Entity:
16045589
FRN:
1757422
Funding Year:
2008
470#:
953090000650164
471#:
635385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The shared discount was increased as a result of removing entities per approved applicant request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,034.35
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,034.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$983.76
$983.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,805.12
$11,805.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,805.12
$11,805.12
Discount Percent:
87
85
Requested Amount:
$10,270.45
$10,034.35