Billed Entity:
144386
FRN:
1753405
Funding Year:
2008
470#:
679880000639426
471#:
633644
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-29
Wave:
49
FCDL Comment:
MR1: The discount for was increased based on the requested discount on Form 471 application 637659 which was filed by . This action increased the shared discount for Form 471 application 633644.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$70,317.38
Last Date of Service:
 
Disbursed Amount:
$18,589.72
Payment Mode:
SPI
Remaining:
$51,727.66
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$6,813.70
$6,813.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,764.40
$81,764.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,764.40
$81,764.40
Discount Percent:
85
86
Requested Amount:
$69,499.74
$70,317.38