Billed Entity:
144384
FRN:
1668943
Funding Year:
2008
470#:
123030000635378
471#:
603149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
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:
$440.23
Last Date of Service:
 
Disbursed Amount:
$339.46
Payment Mode:
BEAR
Remaining:
$100.77
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$44.20
$44.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530.40
$530.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530.40
$530.40
Discount Percent:
64
83
Requested Amount:
$339.46
$440.23