Billed Entity:
133349
FRN:
2164946
Funding Year:
2011
470#:
762220000700689
471#:
799504
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:
$3,185.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,185.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$449.95
$449.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,399.40
$5,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,399.40
$5,399.40
Discount Percent:
59
59
Requested Amount:
$3,185.65
$3,185.65