Billed Entity:
32377
FRN:
2001452
Funding Year:
2010
470#:
142670000782219
471#:
727334
SPIN:
143026181
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:
$2,688.00
Last Date of Service:
 
Disbursed Amount:
$1,952.02
Payment Mode:
BEAR
Remaining:
$735.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$448.00
$448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$5,376.00
Discount Percent:
50
50
Requested Amount:
$2,688.00
$2,688.00