Billed Entity:
135289
FRN:
1741934
Funding Year:
2008
470#:
109110000604762
471#:
607433
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:
$18,164.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,735.40
Payment Mode:
BEAR
Remaining:
$4,429.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,655.67
$2,655.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,868.04
$31,868.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,868.04
$31,868.04
Discount Percent:
51
57
Requested Amount:
$16,252.70
$18,164.78