Billed Entity:
142706
FRN:
1885248
Funding Year:
2009
470#:
198650000725360
471#:
660485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$317.39
Last Date of Service:
 
Disbursed Amount:
$317.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$42.66
$42.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511.92
$511.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511.92
$511.92
Discount Percent:
57
62
Requested Amount:
$291.79
$317.39