Billed Entity:
130365
FRN:
1680339
Funding Year:
2008
470#:
653790000504802
471#:
602940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-25
Committed Amount:
$1,809.31
Last Date of Service:
2010-11-18
Disbursed Amount:
$1,809.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-04

Original
Committed
Monthly Cost:
$2,445.01
$2,445.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,340.12
$29,340.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,340.12
$29,340.12
Discount Percent:
74
74
Requested Amount:
$21,711.69
$21,711.69