Billed Entity:
131764
FRN:
1845536
Funding Year:
2009
470#:
129710000698381
471#:
668841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
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:
$658.73
Last Date of Service:
 
Disbursed Amount:
$571.16
Payment Mode:
BEAR
Remaining:
$87.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$78.42
$78.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$941.04
$941.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941.04
$941.04
Discount Percent:
80
70
Requested Amount:
$752.83
$658.73