Billed Entity:
16026344
FRN:
1711430
Funding Year:
2008
470#:
212840000643025
471#:
621021
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 637659 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,509.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,509.94
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,919.95
$1,919.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,039.40
$23,039.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,039.40
$23,039.40
Discount Percent:
75
76
Requested Amount:
$17,279.55
$17,509.94