Billed Entity:
149384
FRN:
1682591
Funding Year:
2008
470#:
115730000590603
471#:
600002
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,973.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,523.14
Payment Mode:
BEAR
Remaining:
$10,450.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,610.00
$2,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,320.00
$31,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,320.00
$31,320.00
Discount Percent:
51
51
Requested Amount:
$15,973.20
$15,973.20