Billed Entity:
131307
FRN:
1788565
Funding Year:
2009
470#:
905250000670533
471#:
652296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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:
$584.58
Last Date of Service:
 
Disbursed Amount:
$52.50
Payment Mode:
BEAR
Remaining:
$532.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$71.64
$71.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$859.68
$859.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$859.68
$859.68
Discount Percent:
70
68
Requested Amount:
$601.78
$584.58