Billed Entity:
139755
FRN:
1663601
Funding Year:
2008
470#:
179820000631913
471#:
593470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
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:
$1,996.92
Last Date of Service:
 
Disbursed Amount:
$1,503.94
Payment Mode:
BEAR
Remaining:
$492.98
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$356.41
$356.41
Ineligible Monthly Cost:
$59.25
$59.25
Months of Service:
12
12
Annual Recurring Charges:
$3,565.92
$3,565.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,565.92
$3,565.92
Discount Percent:
57
56
Requested Amount:
$2,032.57
$1,996.92