Billed Entity:
129632
FRN:
1718202
Funding Year:
2008
470#:
408230000655850
471#:
620260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
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:
$177.17
Last Date of Service:
 
Disbursed Amount:
$26.53
Payment Mode:
BEAR
Remaining:
$150.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$22.37
$22.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268.44
$268.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268.44
$268.44
Discount Percent:
70
66
Requested Amount:
$187.91
$177.17