Billed Entity:
142254
FRN:
1843614
Funding Year:
2009
470#:
837060000553855
471#:
668266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,014.80
Last Date of Service:
2012-02-07
Disbursed Amount:
$11,014.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,370.00
$1,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,440.00
$16,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,440.00
$16,440.00
Discount Percent:
67
67
Requested Amount:
$11,014.80
$11,014.80