Billed Entity:
137444
FRN:
1672914
Funding Year:
2008
470#:
582330000629017
471#:
597013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
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:
$1,877.47
Last Date of Service:
 
Disbursed Amount:
$1,877.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-09-29

Original
Committed
Monthly Cost:
$195.57
$195.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,346.84
$2,346.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,346.84
$2,346.84
Discount Percent:
77
80
Requested Amount:
$1,807.07
$1,877.47