Billed Entity:
132793
FRN:
1666622
Funding Year:
2008
470#:
405180000634792
471#:
604530
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
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:
$421.20
Last Date of Service:
 
Disbursed Amount:
$389.97
Payment Mode:
BEAR
Remaining:
$31.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
40
39
Requested Amount:
$432.00
$421.20