Billed Entity:
127835
FRN:
1672227
Funding Year:
2008
470#:
367080000629396
471#:
606829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-15
Wave:
80
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:
$8,844.00
Last Date of Service:
 
Disbursed Amount:
$8,844.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-20

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
66
67
Requested Amount:
$8,712.00
$8,844.00