Billed Entity:
130915
FRN:
1637661
Funding Year:
2008
470#:
495900000628499
471#:
592599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
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:
$324.94
Last Date of Service:
 
Disbursed Amount:
$242.37
Payment Mode:
BEAR
Remaining:
$82.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$135.39
$135.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,624.68
$1,624.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,624.68
$1,624.68
Discount Percent:
40
20
Requested Amount:
$649.87
$324.94