Billed Entity:
126642
FRN:
1977242
Funding Year:
2010
470#:
804760000792345
471#:
731089
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-28
Wave:
91
FCDL Comment:
MR1: The shared discount percentage was increased as a result of removing ineligible (closed) entities from Block 4 of your Form 471 application.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,708.74
Last Date of Service:
 
Disbursed Amount:
$11,247.90
Payment Mode:
BEAR
Remaining:
$460.84
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$1,682.29
$1,682.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,187.48
$20,187.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,187.48
$20,187.48
Discount Percent:
57
58
Requested Amount:
$11,506.86
$11,708.74