Billed Entity:
141134
FRN:
1664385
Funding Year:
2008
470#:
119210000632396
471#:
602385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$4,053.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,514.12
Payment Mode:
BEAR
Remaining:
$2,539.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$469.12
$469.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,629.44
$5,629.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,629.44
$5,629.44
Discount Percent:
70
72
Requested Amount:
$3,940.61
$4,053.20