Billed Entity:
145013
FRN:
1817558
Funding Year:
2009
470#:
137620000592931
471#:
665761
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: 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:
$15,017.04
Last Date of Service:
2011-05-21
Disbursed Amount:
$13,595.76
Payment Mode:
SPI
Remaining:
$1,421.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,668.56
$1,668.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,022.72
$20,022.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,022.72
$20,022.72
Discount Percent:
75
75
Requested Amount:
$15,017.04
$15,017.04