Billed Entity:
136120
FRN:
2158806
Funding Year:
2011
470#:
835920000859348
471#:
797608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$240.00
Last Date of Service:
 
Disbursed Amount:
$140.44
Payment Mode:
BEAR
Remaining:
$99.56
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
50
40
Requested Amount:
$300.00
$240.00