Billed Entity:
127825
FRN:
2105742
Funding Year:
2011
470#:
278640000874244
471#:
772977
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
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:
$24,916.73
Last Date of Service:
 
Disbursed Amount:
$18,380.28
Payment Mode:
BEAR
Remaining:
$6,536.45
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,501.68
$2,501.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,020.16
$30,020.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,020.16
$30,020.16
Discount Percent:
83
83
Requested Amount:
$24,916.73
$24,916.73