Billed Entity:
123192
FRN:
1708457
Funding Year:
2008
470#:
305370000635785
471#:
620238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
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:
$15,062.40
Last Date of Service:
 
Disbursed Amount:
$15,062.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-02-11

Original
Committed
Monthly Cost:
$1,569.00
$1,569.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,828.00
$18,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,828.00
$18,828.00
Discount Percent:
85
80
Requested Amount:
$16,003.80
$15,062.40