Billed Entity:
15884
FRN:
1670524
Funding Year:
2008
470#:
445690000626013
471#:
596694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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:
$10,615.07
Last Date of Service:
 
Disbursed Amount:
$10,615.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,245.90
$1,245.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,950.80
$14,950.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,950.80
$14,950.80
Discount Percent:
67
71
Requested Amount:
$10,017.04
$10,615.07