Billed Entity:
130882
FRN:
1727316
Funding Year:
2008
470#:
692290000525087
471#:
626071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
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:
$2,318.82
Last Date of Service:
2010-02-14
Disbursed Amount:
$2,318.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$386.47
$386.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,637.64
$4,637.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,637.64
$4,637.64
Discount Percent:
52
50
Requested Amount:
$2,411.57
$2,318.82