Billed Entity:
131971
FRN:
1865872
Funding Year:
2009
470#:
993830000709500
471#:
682414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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:
$770.76
Last Date of Service:
 
Disbursed Amount:
$466.19
Payment Mode:
BEAR
Remaining:
$304.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$128.46
$128.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,541.52
$1,541.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,541.52
$1,541.52
Discount Percent:
60
50
Requested Amount:
$924.91
$770.76