Billed Entity:
141719
FRN:
1724905
Funding Year:
2008
470#:
105510000603498
471#:
625190
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:
$2,471.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,951.33
Payment Mode:
BEAR
Remaining:
$520.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$272.50
$272.50
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$3,210.00
$3,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,210.00
$3,210.00
Discount Percent:
76
77
Requested Amount:
$2,439.60
$2,471.70