Billed Entity:
130235
FRN:
1635952
Funding Year:
2008
470#:
908760000628073
471#:
591379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased 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:
$2,265.60
Last Date of Service:
 
Disbursed Amount:
$2,156.87
Payment Mode:
BEAR
Remaining:
$108.73
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
55
59
Requested Amount:
$2,112.00
$2,265.60