Billed Entity:
128746
FRN:
2035272
Funding Year:
2010
470#:
317360000804755
471#:
749527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$11,285.77
Last Date of Service:
 
Disbursed Amount:
$10,147.06
Payment Mode:
BEAR
Remaining:
$1,138.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,119.62
$1,119.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,435.44
$13,435.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,435.44
$13,435.44
Discount Percent:
84
84
Requested Amount:
$11,285.77
$11,285.77