Billed Entity:
131479
FRN:
2157325
Funding Year:
2011
470#:
922300000863461
471#:
786859
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
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:
$10,708.10
Last Date of Service:
 
Disbursed Amount:
$9,038.93
Payment Mode:
BEAR
Remaining:
$1,669.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,028.05
$2,028.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,336.60
$24,336.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,336.60
$24,336.60
Discount Percent:
44
44
Requested Amount:
$10,708.10
$10,708.10