Billed Entity:
124850
FRN:
1744150
Funding Year:
2008
470#:
392500000625932
471#:
596979
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application# 623148 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$793.52
Last Date of Service:
 
Disbursed Amount:
$793.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$129.66
$129.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,555.92
$1,555.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,555.92
$1,555.92
Discount Percent:
49
51
Requested Amount:
$762.40
$793.52