Billed Entity:
42584
FRN:
1840105
Funding Year:
2009
470#:
424670000706064
471#:
674033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,698.05
Last Date of Service:
 
Disbursed Amount:
$10,591.34
Payment Mode:
BEAR
Remaining:
$106.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$990.56
$990.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,886.72
$11,886.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,886.72
$11,886.72
Discount Percent:
90
90
Requested Amount:
$10,698.05
$10,698.05