Billed Entity:
135467
FRN:
1659065
Funding Year:
2008
470#:
899660000640680
471#:
591626
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:
$41,459.34
Last Date of Service:
2011-08-01
Disbursed Amount:
$41,459.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,129.00
$90,129.00
One Time Ineligible Cost:
$0.00
$90,129.00
Total Cost:
$90,129.00
$90,129.00
Discount Percent:
45
46
Requested Amount:
$40,558.05
$41,459.34