Billed Entity:
142047
FRN:
1759409
Funding Year:
2008
470#:
654220000661021
471#:
635800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
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:
$74,880.48
Last Date of Service:
 
Disbursed Amount:
$74,880.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,176.53
$9,176.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,118.36
$110,118.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,118.36
$110,118.36
Discount Percent:
70
68
Requested Amount:
$77,082.85
$74,880.48