Billed Entity:
221272
FRN:
1826165
Funding Year:
2009
470#:
219120000701878
471#:
668837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
At the applicant's request, E-TU-NAKE were withdrawn from the Form 471 application, resulting in a reduction in annual funding from $21,600.00 to $9,600.00.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$8,640.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-10

Original
Committed
Monthly Cost:
$1,800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$9,600.00
Discount Percent:
90
90
Requested Amount:
$19,440.00
$8,640.00