Billed Entity:
111987
FRN:
1819643
Funding Year:
2009
470#:
504910000637188
471#:
666420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The discount for Chico Country Day Charter was increased to 50% based on the requested discount in Form 471 application 666420.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,984.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,984.80
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$330.80
$330.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,969.60
$3,969.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,969.60
$3,969.60
Discount Percent:
50
50
Requested Amount:
$1,984.80
$1,984.80