Billed Entity:
135242
FRN:
1757155
Funding Year:
2008
470#:
915850000630090
471#:
610335
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:
$21,855.89
Last Date of Service:
 
Disbursed Amount:
$19,651.61
Payment Mode:
BEAR
Remaining:
$2,204.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,959.40
$3,959.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,512.80
$47,512.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,512.80
$47,512.80
Discount Percent:
45
46
Requested Amount:
$21,380.76
$21,855.89