Billed Entity:
122728
FRN:
1684247
Funding Year:
2008
470#:
465480000635001
471#:
611702
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
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:
$336.00
Last Date of Service:
 
Disbursed Amount:
$169.52
Payment Mode:
BEAR
Remaining:
$166.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
31
20
Requested Amount:
$520.80
$336.00