Billed Entity:
131976
FRN:
1783627
Funding Year:
2009
470#:
795370000695480
471#:
648690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-22
Wave:
67
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> 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:
$2,664.00
Last Date of Service:
 
Disbursed Amount:
$1,455.42
Payment Mode:
BEAR
Remaining:
$1,208.58
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
75
74
Requested Amount:
$2,700.00
$2,664.00