Billed Entity:
135319
FRN:
1698891
Funding Year:
2008
470#:
775320000633075
471#:
616887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
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):
2008-12-17
Committed Amount:
$44,192.66
Last Date of Service:
2011-01-25
Disbursed Amount:
$44,192.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,699.07
$7,699.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,388.84
$92,388.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,388.84
$92,388.84
Discount Percent:
81
82
Requested Amount:
$74,834.96
$75,758.85