Billed Entity:
130290
FRN:
1678848
Funding Year:
2008
470#:
954820000635727
471#:
609577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-11
Wave:
72
FCDL Comment:
The shared discount was decreased as a result of removing ineligible entities.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$508.28
Last Date of Service:
 
Disbursed Amount:
$508.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-05-18

Original
Committed
Monthly Cost:
$74.31
$74.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$891.72
$891.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.72
$891.72
Discount Percent:
59
57
Requested Amount:
$526.11
$508.28