Billed Entity:
136594
FRN:
1728715
Funding Year:
2008
470#:
802510000655482
471#:
619029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
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:
$244,020.00
Last Date of Service:
 
Disbursed Amount:
$242,824.80
Payment Mode:
BEAR
Remaining:
$1,195.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$24,500.00
$24,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,000.00
$294,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,000.00
$294,000.00
Discount Percent:
81
83
Requested Amount:
$238,140.00
$244,020.00