Billed Entity:
136680
FRN:
1736081
Funding Year:
2008
470#:
239520000630719
471#:
605549
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
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:
$476.54
Last Date of Service:
 
Disbursed Amount:
$473.92
Payment Mode:
BEAR
Remaining:
$2.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$99.28
$99.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,191.36
$1,191.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,191.36
$1,191.36
Discount Percent:
50
40
Requested Amount:
$595.68
$476.54