Billed Entity:
127659
FRN:
2202230
Funding Year:
2011
470#:
233150000915603
471#:
809263
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:
$23,206.80
Last Date of Service:
 
Disbursed Amount:
$17,377.53
Payment Mode:
BEAR
Remaining:
$5,829.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,330.00
$2,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,960.00
$27,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,960.00
$27,960.00
Discount Percent:
83
83
Requested Amount:
$23,206.80
$23,206.80