Billed Entity:
137519
FRN:
1703522
Funding Year:
2008
470#:
507280000627584
471#:
618551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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:
$980.40
Last Date of Service:
 
Disbursed Amount:
$62.90
Payment Mode:
BEAR
Remaining:
$917.50
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
90
86
Requested Amount:
$1,026.00
$980.40