Billed Entity:
129983
FRN:
1640815
Funding Year:
2008
470#:
863540000627467
471#:
594117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
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:
$20,988.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,748.32
Payment Mode:
BEAR
Remaining:
$11,239.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,180.00
$3,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,160.00
$38,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,160.00
$38,160.00
Discount Percent:
54
55
Requested Amount:
$20,606.40
$20,988.00