Billed Entity:
208326
FRN:
2200133
Funding Year:
2011
470#:
964470000909517
471#:
810206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,770.68
Last Date of Service:
 
Disbursed Amount:
$4,551.97
Payment Mode:
SPI
Remaining:
$218.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$441.73
$441.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,300.76
$5,300.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,300.76
$5,300.76
Discount Percent:
90
90
Requested Amount:
$4,770.68
$4,770.68