Billed Entity:
145619
FRN:
1741708
Funding Year:
2008
470#:
477070000648031
471#:
627815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$1,747.20
Last Date of Service:
 
Disbursed Amount:
$873.60
Payment Mode:
BEAR
Remaining:
$873.60
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
60
56
Requested Amount:
$1,872.00
$1,747.20