Billed Entity:
127972
FRN:
1702798
Funding Year:
2008
470#:
256040000554796
471#:
618079
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 by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$76,337.81
Last Date of Service:
2009-06-30
Disbursed Amount:
$76,337.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,596.60
$8,596.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,159.20
$103,159.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,159.20
$103,159.20
Discount Percent:
73
74
Requested Amount:
$75,306.22
$76,337.81