Billed Entity:
143365
FRN:
1762813
Funding Year:
2008
470#:
550180000644562
471#:
613214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
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:
$2,912.40
Last Date of Service:
2010-09-27
Disbursed Amount:
$1,650.12
Payment Mode:
BEAR
Remaining:
$1,262.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$6.40
$6.40
Months of Service:
12
12
Annual Recurring Charges:
$3,883.20
$3,883.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,883.20
$3,883.20
Discount Percent:
76
75
Requested Amount:
$2,951.23
$2,912.40