Billed Entity:
136648
FRN:
1688633
Funding Year:
2008
470#:
409440000635113
471#:
604650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
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:
$16,608.15
Last Date of Service:
 
Disbursed Amount:
$16,441.34
Payment Mode:
BEAR
Remaining:
$166.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,065.69
$2,065.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,788.28
$24,788.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,788.28
$24,788.28
Discount Percent:
65
67
Requested Amount:
$16,112.38
$16,608.15