Billed Entity:
135460
FRN:
1678395
Funding Year:
2008
470#:
151530000631322
471#:
608537
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:
$26,485.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,263.26
Payment Mode:
BEAR
Remaining:
$4,221.94
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,979.20
$2,979.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,750.40
$35,750.40
One Time Cost:
$17,220.00
$17,220.00
One Time Ineligible Cost:
$0.00
$17,220.00
Total Cost:
$52,970.40
$52,970.40
Discount Percent:
53
50
Requested Amount:
$28,074.31
$26,485.20