FRN:
1759852
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-29
FCDL Comment:
MR1: The discount for was increased based on the requested discount on Form 471 application 637659 which was filed by . This action increased the shared discount for Form 471 application 633644.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,391.77
Last Date of Service:
Disbursed Amount:
$2,126.36
Payment Mode:
SPI
Remaining:
$3,265.41
Last Date to Invoice:
2011-01-28
Monthly Cost:
$498.71
$498.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,984.52
$5,984.52
One Time Cost:
$284.98
$284.98
One Time Ineligible Cost:
$0.00
$284.98
Total Cost:
$6,269.50
$6,269.50
Requested Amount:
$5,329.08
$5,391.77