Billed Entity:
128223
FRN:
2170154
Funding Year:
2011
470#:
145280000725341
471#:
787156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
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:
$15,624.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,006.03
Payment Mode:
BEAR
Remaining:
$2,617.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
42
42
Requested Amount:
$15,624.00
$15,624.00