Billed Entity:
129909
FRN:
1828580
Funding Year:
2009
470#:
960450000705499
471#:
655480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
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:
$249.50
Last Date of Service:
 
Disbursed Amount:
$182.97
Payment Mode:
BEAR
Remaining:
$66.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$51.98
$51.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$623.76
$623.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623.76
$623.76
Discount Percent:
45
40
Requested Amount:
$280.69
$249.50