Billed Entity:
50450
FRN:
2201502
Funding Year:
2011
470#:
380470000859772
471#:
810658
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
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:
$3,207.02
Last Date of Service:
 
Disbursed Amount:
$2,854.14
Payment Mode:
SPI
Remaining:
$352.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$668.13
$668.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,017.56
$8,017.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,017.56
$8,017.56
Discount Percent:
40
40
Requested Amount:
$3,207.02
$3,207.02