Billed Entity:
125480
FRN:
1666033
Funding Year:
2008
470#:
794420000636119
471#:
604582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
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:
$18,090.00
Last Date of Service:
 
Disbursed Amount:
$8,959.84
Payment Mode:
BEAR
Remaining:
$9,130.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
65
67
Requested Amount:
$17,550.00
$18,090.00