Billed Entity:
137572
FRN:
1713940
Funding Year:
2008
470#:
955990000509671
471#:
615218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
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:
$19,976.51
Last Date of Service:
2010-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,976.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,484.64
$2,484.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,815.68
$29,815.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,815.68
$29,815.68
Discount Percent:
68
67
Requested Amount:
$20,274.66
$19,976.51