Billed Entity:
143509
FRN:
1755387
Funding Year:
2008
470#:
267290000544188
471#:
620393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The discount for were 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):
2008-07-30
Committed Amount:
$32,446.37
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,393.30
Payment Mode:
SPI
Remaining:
$16,053.07
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,379.83
$3,379.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,557.96
$40,557.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,557.96
$40,557.96
Discount Percent:
75
80
Requested Amount:
$30,418.47
$32,446.37