Billed Entity:
130070
FRN:
1797550
Funding Year:
2009
470#:
551470000706346
471#:
656756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$207.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$17.18
Payment Mode:
BEAR
Remaining:
$189.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
80
69
Requested Amount:
$240.00
$207.00