Billed Entity:
135536
FRN:
2031655
Funding Year:
2010
470#:
153550000695819
471#:
751397
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
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:
$46,935.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$46,935.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$4,345.90
$4,345.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,150.80
$52,150.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,150.80
$52,150.80
Discount Percent:
90
90
Requested Amount:
$46,935.72
$46,935.72