Billed Entity:
135258
FRN:
1684148
Funding Year:
2008
470#:
432370000598816
471#:
611613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$29,173.20
Last Date of Service:
2010-01-26
Disbursed Amount:
$29,173.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,285.00
$5,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,420.00
$63,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,420.00
$63,420.00
Discount Percent:
45
46
Requested Amount:
$28,539.00
$29,173.20