Billed Entity:
126028
FRN:
1657725
Funding Year:
2008
470#:
673330000635744
471#:
601498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
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:
$25,928.40
Last Date of Service:
 
Disbursed Amount:
$24,511.61
Payment Mode:
BEAR
Remaining:
$1,416.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,485.00
$3,485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,820.00
$41,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,820.00
$41,820.00
Discount Percent:
65
62
Requested Amount:
$27,183.00
$25,928.40