Billed Entity:
142841
FRN:
2148919
Funding Year:
2011
470#:
232720000640509
471#:
793897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,849.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,849.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,167.60
$2,167.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,011.20
$26,011.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,011.20
$26,011.20
Discount Percent:
84
84
Requested Amount:
$21,849.41
$21,849.41