Billed Entity:
131505
FRN:
1671729
Funding Year:
2008
470#:
913950000649537
471#:
606651
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:
$11,304.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,304.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,811.60
$1,811.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,739.20
$21,739.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,739.20
$21,739.20
Discount Percent:
54
52
Requested Amount:
$11,739.17
$11,304.38