Billed Entity:
125721
FRN:
1855249
Funding Year:
2009
470#:
201970000590051
471#:
671101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
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:
$1,187.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,187.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$247.38
$247.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,968.56
$2,968.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,968.56
$2,968.56
Discount Percent:
40
40
Requested Amount:
$1,187.42
$1,187.42