Billed Entity:
124059
FRN:
1764713
Funding Year:
2008
470#:
806120000650841
471#:
637452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to 74% based on a validated consortium application. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,222.71
Last Date of Service:
 
Disbursed Amount:
$23,222.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,950.12
$2,950.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,401.44
$35,401.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,401.44
$35,401.44
Discount Percent:
73
74
Requested Amount:
$25,843.05
$26,197.07