Billed Entity:
140482
FRN:
1742553
Funding Year:
2008
470#:
978990000619810
471#:
627561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
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:
$94,415.28
Last Date of Service:
2012-02-06
Disbursed Amount:
$94,415.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,778.00
$10,778.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,336.00
$129,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,336.00
$129,336.00
Discount Percent:
72
73
Requested Amount:
$93,121.92
$94,415.28