Billed Entity:
129233
FRN:
2022861
Funding Year:
2010
470#:
566750000716784
471#:
748956
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:
$34,860.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,692.57
Payment Mode:
BEAR
Remaining:
$1,167.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
83
83
Requested Amount:
$34,860.00
$34,860.00