Billed Entity:
16026879
FRN:
1717819
Funding Year:
2008
470#:
466630000652817
471#:
622792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$18,672.00
Last Date of Service:
 
Disbursed Amount:
$18,672.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-30

Original
Committed
Monthly Cost:
$1,945.00
$1,945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,340.00
$23,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,340.00
$23,340.00
Discount Percent:
90
80
Requested Amount:
$21,006.00
$18,672.00