Billed Entity:
16026344
FRN:
1711381
Funding Year:
2008
470#:
917130000607423
471#:
621021
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:
$21,915.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,349.71
Payment Mode:
SPI
Remaining:
$3,565.65
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,403.00
$2,403.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,836.00
$28,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,836.00
$28,836.00
Discount Percent:
75
76
Requested Amount:
$21,627.00
$21,915.36