Billed Entity:
130036
FRN:
1764533
Funding Year:
2008
470#:
287930000663173
471#:
637390
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:
$10,572.60
Last Date of Service:
 
Disbursed Amount:
$10,572.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-07

Original
Committed
Monthly Cost:
$1,315.00
$1,315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,780.00
$15,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,780.00
$15,780.00
Discount Percent:
70
67
Requested Amount:
$11,046.00
$10,572.60