Billed Entity:
129563
FRN:
1655863
Funding Year:
2008
470#:
706070000630591
471#:
600480
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
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:
$469.80
Last Date of Service:
 
Disbursed Amount:
$433.37
Payment Mode:
BEAR
Remaining:
$36.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$78.30
$78.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$939.60
$939.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$939.60
$939.60
Discount Percent:
54
50
Requested Amount:
$507.38
$469.80