Billed Entity:
135563
FRN:
1664040
Funding Year:
2008
470#:
473520000630597
471#:
603794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$2,436.37
Last Date of Service:
 
Disbursed Amount:
$649.06
Payment Mode:
BEAR
Remaining:
$1,787.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$238.86
$238.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,866.32
$2,866.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,866.32
$2,866.32
Discount Percent:
80
85
Requested Amount:
$2,293.06
$2,436.37