Billed Entity:
122918
FRN:
1840367
Funding Year:
2009
470#:
639370000613998
471#:
671387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,258.37
Last Date of Service:
2010-02-05
Disbursed Amount:
$5,677.99
Payment Mode:
SPI
Remaining:
$580.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,955.74
$1,955.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$13,690.18
$13,690.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,645.92
$15,645.92
Discount Percent:
40
40
Requested Amount:
$6,258.37
$6,258.37