Billed Entity:
125859
FRN:
1822957
Funding Year:
2009
470#:
828150000717247
471#:
667767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$241.92
Last Date of Service:
 
Disbursed Amount:
$215.04
Payment Mode:
BEAR
Remaining:
$26.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
62
56
Requested Amount:
$267.84
$241.92