Billed Entity:
133106
FRN:
2172165
Funding Year:
2011
470#:
683340000595323
471#:
801378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
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:
$919.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$397.52
Payment Mode:
BEAR
Remaining:
$521.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$153.24
$153.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,838.88
$1,838.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,838.88
$1,838.88
Discount Percent:
50
50
Requested Amount:
$919.44
$919.44