Billed Entity:
141765
FRN:
2051433
Funding Year:
2010
470#:
801030000719265
471#:
748169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$3,612.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$881.47
Payment Mode:
SPI
Remaining:
$2,730.53
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
86
86
Requested Amount:
$3,612.00
$3,612.00