Billed Entity:
133214
FRN:
2226547
Funding Year:
2011
470#:
720130000884369
471#:
816002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
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:
$5,416.99
Last Date of Service:
 
Disbursed Amount:
$5,416.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$564.27
$564.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,771.24
$6,771.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,771.24
$6,771.24
Discount Percent:
80
80
Requested Amount:
$5,416.99
$5,416.99