Billed Entity:
133013
FRN:
2154675
Funding Year:
2011
470#:
580420000803360
471#:
796195
SPIN:
143016007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
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:
$31,753.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,465.04
Payment Mode:
BEAR
Remaining:
$288.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,835.00
$3,835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,020.00
$46,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,020.00
$46,020.00
Discount Percent:
69
69
Requested Amount:
$31,753.80
$31,753.80