Billed Entity:
125684
FRN:
2074419
Funding Year:
2010
470#:
190500000711554
471#:
766281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,690.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,690.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,826.03
$1,826.03
Ineligible Monthly Cost:
$7.90
$7.90
Months of Service:
12
12
Annual Recurring Charges:
$21,817.56
$21,817.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,817.56
$21,817.56
Discount Percent:
49
49
Requested Amount:
$10,690.60
$10,690.60