Billed Entity:
131415
FRN:
1673573
Funding Year:
2008
470#:
318510000642729
471#:
597712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
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:
$25,735.90
Last Date of Service:
 
Disbursed Amount:
$21,698.42
Payment Mode:
BEAR
Remaining:
$4,037.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,430.12
$3,430.12
Ineligible Monthly Cost:
$25.90
$25.90
Months of Service:
12
12
Annual Recurring Charges:
$40,850.64
$40,850.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,850.64
$40,850.64
Discount Percent:
71
63
Requested Amount:
$29,003.95
$25,735.90