Billed Entity:
134051
FRN:
1685727
Funding Year:
2008
470#:
581320000640979
471#:
601948
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:
$2,584.22
Last Date of Service:
 
Disbursed Amount:
$1,494.64
Payment Mode:
BEAR
Remaining:
$1,089.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$478.56
$478.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,742.72
$5,742.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,742.72
$5,742.72
Discount Percent:
40
45
Requested Amount:
$2,297.09
$2,584.22