Billed Entity:
129905
FRN:
1639032
Funding Year:
2008
470#:
898020000632798
471#:
593364
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):
2009-06-01
Committed Amount:
$116.40
Last Date of Service:
 
Disbursed Amount:
$116.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-02-11

Original
Committed
Monthly Cost:
$194.00
$194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.00
$2,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.00
$2,328.00
Discount Percent:
70
60
Requested Amount:
$1,629.60
$1,396.80