Billed Entity:
131307
FRN:
1788571
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:
$602.04
Last Date of Service:
 
Disbursed Amount:
$583.66
Payment Mode:
BEAR
Remaining:
$18.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$73.78
$73.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$885.36
$885.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885.36
$885.36
Discount Percent:
70
68
Requested Amount:
$619.75
$602.04