Billed Entity:
133140
FRN:
1682797
Funding Year:
2008
470#:
936110000646241
471#:
611062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 603991 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,678.27
Last Date of Service:
 
Disbursed Amount:
$1,270.39
Payment Mode:
SPI
Remaining:
$407.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$310.79
$310.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,729.48
$3,729.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,729.48
$3,729.48
Discount Percent:
40
45
Requested Amount:
$1,491.79
$1,678.27