Billed Entity:
130966
FRN:
1652190
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:
$8,810.52
Last Date of Service:
2010-02-14
Disbursed Amount:
$6,009.81
Payment Mode:
BEAR
Remaining:
$2,800.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,265.88
$1,265.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,190.56
$15,190.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,190.56
$15,190.56
Discount Percent:
54
58
Requested Amount:
$8,202.90
$8,810.52