Billed Entity:
127504
FRN:
1763218
Funding Year:
2008
470#:
516680000660817
471#:
636929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-12
Wave:
64
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:
$27,459.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,459.62
Last Date to Invoice:
2010-01-21

Original
Committed
Monthly Cost:
$2,692.12
$2,692.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,305.44
$32,305.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,305.44
$32,305.44
Discount Percent:
87
85
Requested Amount:
$28,105.73
$27,459.62