Billed Entity:
127101
FRN:
1751674
Funding Year:
2008
470#:
180030000656243
471#:
631123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$14,128.73
Last Date of Service:
 
Disbursed Amount:
$13,041.91
Payment Mode:
BEAR
Remaining:
$1,086.82
Last Date to Invoice:
2010-06-23

Original
Committed
Monthly Cost:
$1,509.48
$1,509.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,113.76
$18,113.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,113.76
$18,113.76
Discount Percent:
72
78
Requested Amount:
$13,041.91
$14,128.73