Billed Entity:
123068
FRN:
1664339
Funding Year:
2008
470#:
196260000646680
471#:
602902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
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:
$29,156.07
Last Date of Service:
 
Disbursed Amount:
$23,479.83
Payment Mode:
BEAR
Remaining:
$5,676.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,926.03
$5,926.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,112.36
$71,112.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,112.36
$71,112.36
Discount Percent:
44
41
Requested Amount:
$31,289.44
$29,156.07