Billed Entity:
126918
FRN:
1658303
Funding Year:
2008
470#:
599240000608598
471#:
601710
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:
$30,124.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,474.34
Payment Mode:
BEAR
Remaining:
$1,650.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,184.00
$4,184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,208.00
$50,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,208.00
$50,208.00
Discount Percent:
59
60
Requested Amount:
$29,622.72
$30,124.80