Billed Entity:
122830
FRN:
2182464
Funding Year:
2011
470#:
636920000888226
471#:
805047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,633.22
Last Date of Service:
 
Disbursed Amount:
$2,672.13
Payment Mode:
BEAR
Remaining:
$6,961.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,006.92
$2,006.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,083.04
$24,083.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,083.04
$24,083.04
Discount Percent:
40
40
Requested Amount:
$9,633.22
$9,633.22