Billed Entity:
111987
FRN:
1819650
Funding Year:
2009
470#:
313400000702984
471#:
666420
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The discount for Chico Country Day Charter was increased to 50% based on the requested discount in Form 471 application 666420.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,416.72
Last Date of Service:
 
Disbursed Amount:
$1,416.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$236.12
$236.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,833.44
$2,833.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,833.44
$2,833.44
Discount Percent:
50
50
Requested Amount:
$1,416.72
$1,416.72