Billed Entity:
133604
FRN:
1718022
Funding Year:
2008
470#:
429430000644838
471#:
622780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
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:
$17,481.31
Last Date of Service:
 
Disbursed Amount:
$17,481.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,427.96
$2,427.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,135.52
$29,135.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,135.52
$29,135.52
Discount Percent:
58
60
Requested Amount:
$16,898.60
$17,481.31