Billed Entity:
135289
FRN:
1742091
Funding Year:
2008
470#:
109110000604762
471#:
607433
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:
$2,181.89
Last Date of Service:
2010-06-30
Disbursed Amount:
$445.17
Payment Mode:
BEAR
Remaining:
$1,736.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$318.99
$318.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,827.88
$3,827.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,827.88
$3,827.88
Discount Percent:
51
57
Requested Amount:
$1,952.22
$2,181.89