Billed Entity:
129369
FRN:
1693456
Funding Year:
2008
470#:
296300000645082
471#:
615020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 612704 & 613380 which were filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,069.50
Last Date of Service:
 
Disbursed Amount:
$8,312.53
Payment Mode:
SPI
Remaining:
$756.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$944.74
$944.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,336.88
$11,336.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,336.88
$11,336.88
Discount Percent:
73
80
Requested Amount:
$8,275.92
$9,069.50