Billed Entity:
131162
FRN:
2169194
Funding Year:
2011
470#:
505610000875176
471#:
800635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The Form 470 Certification Date was changed based on documentation provided by the applicant. The new Certification Date is 11/11/2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,023.42
Last Date of Service:
 
Disbursed Amount:
$2,958.82
Payment Mode:
BEAR
Remaining:
$64.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$314.94
$314.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,779.28
$3,779.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,779.28
$3,779.28
Discount Percent:
80
80
Requested Amount:
$3,023.42
$3,023.42