Billed Entity:
131320
FRN:
1735330
Funding Year:
2008
470#:
101590000607473
471#:
607278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$547.20
Last Date of Service:
2009-02-06
Disbursed Amount:
$525.99
Payment Mode:
BEAR
Remaining:
$21.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$630.00
$630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
72
76
Requested Amount:
$518.40
$547.20