Billed Entity:
4681
FRN:
1734657
Funding Year:
2008
470#:
686220000649992
471#:
626324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
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:
$3,270.54
Last Date of Service:
 
Disbursed Amount:
$3,270.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$389.35
$389.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,672.20
$4,672.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,672.20
$4,672.20
Discount Percent:
80
70
Requested Amount:
$3,737.76
$3,270.54