Billed Entity:
132019
FRN:
1752717
Funding Year:
2008
470#:
250880000655536
471#:
625579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 applications 592759, 592757, 628769 which was filed by <226023>.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-25
Committed Amount:
$652.02
Last Date of Service:
 
Disbursed Amount:
$557.94
Payment Mode:
SPI
Remaining:
$94.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$98.79
$98.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,185.48
$1,185.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,185.48
$1,185.48
Discount Percent:
54
60
Requested Amount:
$640.16
$711.29