Billed Entity:
131320
FRN:
1735245
Funding Year:
2008
470#:
101590000607473
471#:
607278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$7,752.00
Last Date of Service:
2010-02-07
Disbursed Amount:
$2,986.34
Payment Mode:
BEAR
Remaining:
$4,765.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
72
76
Requested Amount:
$7,344.00
$7,752.00