Billed Entity:
131307
FRN:
1639522
Funding Year:
2008
470#:
680770000632715
471#:
593263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
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:
$395.53
Last Date of Service:
 
Disbursed Amount:
$395.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$201.54
$201.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,418.48
$2,418.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,418.48
$2,418.48
Discount Percent:
70
60
Requested Amount:
$1,692.94
$1,451.09