Billed Entity:
142636
FRN:
2069507
Funding Year:
2010
470#:
806870000811760
471#:
756268
SPIN:
143005231
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:
$3,009.98
Last Date of Service:
 
Disbursed Amount:
$3,009.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$391.93
$391.93
Ineligible Monthly Cost:
$78.39
$78.39
Months of Service:
12
12
Annual Recurring Charges:
$3,762.48
$3,762.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,762.48
$3,762.48
Discount Percent:
80
80
Requested Amount:
$3,009.98
$3,009.98