Billed Entity:
136045
FRN:
2031071
Funding Year:
2010
470#:
517750000631052
471#:
746956
SPIN:
143029836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,040.00
Last Date of Service:
2012-09-10
Disbursed Amount:
$23,040.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
80
80
Requested Amount:
$23,040.00
$23,040.00