Billed Entity:
126621
FRN:
2059509
Funding Year:
2010
470#:
722170000576352
471#:
761943
SPIN:
143003814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
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:
$14,662.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,662.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,586.83
$1,586.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,041.96
$19,041.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,041.96
$19,041.96
Discount Percent:
77
77
Requested Amount:
$14,662.31
$14,662.31