Billed Entity:
16045041
FRN:
1763164
Funding Year:
2008
470#:
473440000649710
471#:
605274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-15
Wave:
80
FCDL Comment:
The shared discount was increased as a result of adding an eligible entity
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,770.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,770.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-04-19

Original
Committed
Monthly Cost:
$1,257.50
$1,257.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,090.00
$15,090.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,090.00
$15,090.00
Discount Percent:
74
78
Requested Amount:
$11,166.60
$11,770.20