Billed Entity:
137135
FRN:
1662976
Funding Year:
2008
470#:
474540000650715
471#:
603493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
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:
$8,089.78
Last Date of Service:
 
Disbursed Amount:
$8,089.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,123.58
$1,123.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,482.96
$13,482.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,482.96
$13,482.96
Discount Percent:
66
60
Requested Amount:
$8,898.75
$8,089.78