Billed Entity:
144040
FRN:
1689549
Funding Year:
2008
470#:
244890000631504
471#:
613326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
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:
$1,654.34
Last Date of Service:
2012-01-30
Disbursed Amount:
$1,389.26
Payment Mode:
SPI
Remaining:
$265.08
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$170.20
$170.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,042.40
$2,042.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,042.40
$2,042.40
Discount Percent:
80
81
Requested Amount:
$1,633.92
$1,654.34