Billed Entity:
129344
FRN:
1641568
Funding Year:
2008
470#:
287030000631698
471#:
594553
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:
$25,224.19
Last Date of Service:
 
Disbursed Amount:
$25,224.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,765.81
$2,765.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,189.72
$33,189.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,189.72
$33,189.72
Discount Percent:
73
76
Requested Amount:
$24,228.50
$25,224.19