Billed Entity:
130966
FRN:
1652186
Funding Year:
2008
470#:
692290000525087
471#:
597992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,623.34
Last Date of Service:
2010-02-14
Disbursed Amount:
$37,862.96
Payment Mode:
BEAR
Remaining:
$6,760.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,476.16
$6,476.16
Ineligible Monthly Cost:
$64.76
$64.76
Months of Service:
12
12
Annual Recurring Charges:
$76,936.80
$76,936.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,936.80
$76,936.80
Discount Percent:
54
58
Requested Amount:
$41,545.87
$44,623.34