Billed Entity:
125750
FRN:
1655191
Funding Year:
2008
470#:
166570000627080
471#:
600121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
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:
$2,235.60
Last Date of Service:
 
Disbursed Amount:
$2,103.40
Payment Mode:
BEAR
Remaining:
$132.20
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
55
54
Requested Amount:
$2,277.00
$2,235.60