Billed Entity:
143586
FRN:
1754491
Funding Year:
2008
470#:
674920000649843
471#:
631758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.<><><><><>MR2: EMUHSD OFFICE has been added to Block 4, Worksheet 1017535, of the Form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$934.93
Last Date of Service:
 
Disbursed Amount:
$747.11
Payment Mode:
BEAR
Remaining:
$187.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$91.66
$91.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,099.92
$1,099.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.92
$1,099.92
Discount Percent:
88
85
Requested Amount:
$967.93
$934.93