Billed Entity:
122727
FRN:
1727948
Funding Year:
2008
470#:
249400000629604
471#:
591638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
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:
$11,255.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,255.40
Last Date to Invoice:
2010-09-29

Original
Committed
Monthly Cost:
$1,443.00
$1,443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,316.00
$17,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,316.00
$17,316.00
Discount Percent:
68
65
Requested Amount:
$11,774.88
$11,255.40