Billed Entity:
129158
FRN:
1666199
Funding Year:
2008
470#:
562350000630764
471#:
604592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$13,977.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,977.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,240.00
$2,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,880.00
$26,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,880.00
$26,880.00
Discount Percent:
57
52
Requested Amount:
$15,321.60
$13,977.60