Billed Entity:
123183
FRN:
1637947
Funding Year:
2008
470#:
664690000625976
471#:
592525
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:
$6,688.75
Last Date of Service:
 
Disbursed Amount:
$6,450.71
Payment Mode:
BEAR
Remaining:
$238.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,393.49
$1,393.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,721.88
$16,721.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,721.88
$16,721.88
Discount Percent:
46
40
Requested Amount:
$7,692.06
$6,688.75