Billed Entity:
143509
FRN:
1755552
Funding Year:
2008
470#:
190420000599952
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:
$124,734.24
Last Date of Service:
2014-01-24
Disbursed Amount:
$117,387.18
Payment Mode:
SPI
Remaining:
$7,347.06
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$12,993.15
$12,993.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,917.80
$155,917.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,917.80
$155,917.80
Discount Percent:
75
80
Requested Amount:
$116,938.35
$124,734.24